Accounts Payable Associate

Rrayze Business Solutions

Gurugram District

On-site

INR 600,000 - 800,000

Full time

14 days+

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Benefits offered by this job

Professional work environment
Learning and growth opportunities
Competitive salary

Job summary

Rrayze Business Solutions is seeking an Accounts Payable Executive based in Gurugram. The role involves managing vendor payments, processing invoices, and ensuring compliance with accounting standards.

The ideal candidate should possess at least 5 years of experience in Accounts Payable, strong organizational skills, and familiarity with GST and TDS regulations. A competitive salary and opportunities for professional growth are offered.

Qualifications

  • Minimum 5 years of experience in Accounts Payable.
  • Basic knowledge of GST, TDS, and accounting entries.
  • Ability to meet deadlines and work independently.

Responsibilities

  • Process vendor invoices accurately and ensure timely payments.
  • Verify invoices with purchase orders and supporting documents.
  • Prepare and process payment runs (NEFT, RTGS, cheques, etc.).
  • Assist in monthly closing and reconciliation activities.

Skills

Attention to detail
Organizational skills
Communication skills
Proficiency in MS Excel
Basic knowledge of GST and TDS

Education

Bachelor’s degree in Commerce, Accounting, or related field

Tools

Tally

Job description

Job Description – Accounts Payable Executive

Company: Rrayze Business Solutions

Location: Gurugram

Experience Required: Minimum 5 Years

Job Summa

ryRrayze Business Solutions is looking for a detail-oriented Accounts Payable Executive to manage vendor payments, invoices, and related accounting activities. The ideal candidate should have hands‑on experience in accounts payable functions and basic knowledge of accounting principle

  • esProcess vendor invoices accurately and ensure timely paymen
  • erVerify invoices with purchase orders and supporting documen
  • tsMaintain vendor accounts and resolve discrepanci
  • esPrepare and process payment runs (NEFT, RTGS, cheques, etc
  • . )Ensure compliance with company policies and accounting standar
  • dsAssist in monthly closing and reconciliation activiti
  • esMaintain proper records and documentation for audi
  • tsCoordinate with internal teams and vendors for payment-related queri
esRequired Skills & Qualificatio
  • nsBachelor’s degree in Commerce, Accounting, or related fie
  • ldMinimum 5 years of experience in Accounts Payab
  • leBasic knowledge of GST, TDS, and accounting entri
  • esProficiency in MS Excel and accounting software like Tal
  • lyGood attention to detail and organizational skil
  • lsAbility to meet deadlines and work independent
  • lyStrong communication and coordination skil
lsWhat We Off
  • erProfessional work environme
  • ntLearning and growth opportuniti
  • esCompetitive salary as per industry standar
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