Accounts Payable Executive

Sresta Natural Bioproducts Private Limited; Hyderabad; On-site; INR 350,000 - 450,000; Full time

Job summary

24 Mantra Organic, now part of ITC Foods, is seeking an Accounts Payable Executive in Hyderabad (Madhapur) to manage day-to-day payable activities, vendor onboarding, and payment documentation. Immediate joiners preferred.

You will create POs, process invoices, coordinate with vendors, and support month-end closing while maintaining accurate records. Requires a commerce/finance degree and 1–3 years of accounts payable experience; MS Excel proficiency is essential.

Qualifications

• Bachelor's degree in commerce/finance or equivalent.
• MBA Finance or CMA Inter preferred.
• 1–3 years of accounts payable experience.

Responsibilities

• Creation of PO and verify vendor invoices and supporting documents.
• Manage accounts payable entries and vendor reconciliations.
• Coordinate and support vendor onboarding and documentation.
• Coordinate with vendors for invoice and payment queries.
• Assist with payment processing and maintain records.
• Support month-end closing and finance activities.
• Ensure timely and accurate accounting of transactions.

Skills

MS Excel

Attention to detail

Vendor onboarding

Education

Bachelor's degree in commerce/finance

MBA Finance or CMA Inter

Job description

Location: Madhapur, Hyderabad | Work from Office

Experience: 1–3 Years

Department: Finance

Joining: Immediate Joiners Preferred

About Us

24 Mantra Organic, now part of ITC Foods, is one of India’s leading organic food brands, committed to healthy living, sustainable farming, and authentic organic products.

About the Role

We are looking for an Accounts Payable Executive to manage day-to-day accounts payable activities, invoice processing, vendor coordination, and payment-related documentation.

Key Responsibilities

• Creation of PO, Process and verify vendor invoices and supporting documents.
• Manage accounts payable entries and vendor reconciliations.
• Coordinate and support vendor onboarding, including documentation and system registration.
• Coordinate with vendors for invoice and payment-related queries.
• Assist with payment processing and maintain accurate records.
• Support month-end closing and finance-related activities.
• Ensure timely and accurate accounting of transactions.

Skills & Qualifications

• Bachelor's degree in commerce/finance; MBA Finance or CMA Inter preferred.
• 1–3 years of experience in Accounts Payable / Finance & Accounting.
• Good knowledge of MS Excel and accounting principles.
• Strong attention to detail and reconciliation skills.