Accounts Payable Executive

Jobtailor; Dadri; On-site; INR 700,000 - 900,000; Full time

Job summary

Jobtailor is seeking an experienced Accounts Payable professional in India to review, process, and resolve invoices, ensuring timely payments and accurate GL postings.

The role requires 5-7 years in accounting/finance, with data analytics experience and familiarity with insurance processes. Collaboration with vendors and internal teams is essential, along with strong adherence to SLAs.

Qualifications

• Bachelor's degree in Accounting or MBA Finance.
• 5-7 years of experience preferred.
• Data analytics, application management and project support experience in insurance.

Responsibilities

• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for payment.
• Upload payables into G/L after required approvals.
• Payment of approved payables on due date via Cheques, EFT or Wire Transfers.
• Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Resolve all vendor queries and requests coming via e-mails /Tickets within the agreed SLA.
• Maintain exception logs for process related exception as and when they occur for knowledge retention.

Skills

Invoice Review

G/L Upload

Payment Processing

Data Analytics

Project Support

Education

Bachelor's degree in Accounting

MBA Finance

Tools

EFT

Wire Transfers

Job description

• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for payment
• Upload payables into G/L after required approvals
• Payment of approved payables on due date via Cheques, EFT or Wire Transfers
• Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Resolve all vendor queries and requests coming via e-mails /Tickets within the agreed SLA
• Maintain exception logs for process related exception as and when they occur for knowledge retention

Requirements

• Bachelor's degree in Accounting or MBA Finance
• Preferred relevant experience with 5-7 years of experience
• Data analytics, application management and project support experience in insurance

Core Competencies

Demonstrates expertise in invoice processing, payment management, and vendor query resolution, with a strong foundation in accounting principles and data analytics within the insurance sector.

Highest-signal resume keywords

• Invoice Processing
• Payment Management
• Vendor Query Resolution
• Data Analytics
• Accounting Degree

ATS Optimization Keywords

Hard Skills

• Invoice Review
• G/L Upload
• Payment Processing
• Data Analytics
• Project Support

Soft Skills

• Problem Solving
• Communication

Industry Keywords

• Insurance
• Accounting
• MBA Finance

Tools & Technologies

• EFT
• Wire Transfers