Accounts Payable Finance

Vedantu; Bengaluru; On-site; INR 350,000 - 600,000; Full time

Job summary

Vedantu is seeking an Accounts Payable Executive to manage invoice processing, vendor payments, reconciliations and compliance activities. You will verify invoices, process payments, reconcile ledgers and ensure GST/TDS compliance.

The role requires 2–8 years of AP experience, proficiency with ERP tools like SAP/Oracle/NetSuite/Tally, and strong analytical skills. Location: Bengaluru, India with standard full-time hours.

Qualifications

• 2–8 years of Accounts Payable experience required.
• Strong understanding of GST and TDS rules.
• Experience with ERP/accounting tools (SAP/Oracle/NetSuite/Tally).

Responsibilities

• Verify and process invoices against POs, GRNs, and approvals.
• Process vendor payments and track due dates.
• Perform vendor ledger reconciliations and resolve discrepancies.
• Ensure accurate GST and TDS entries and maintain compliance docs.
• Prepare AP ageing reports and payment summaries.
• Maintain vendor master data and support audits.
• Follow internal controls to complete AP activities on time.

Skills

Accounts Payable processes

GST & TDS knowledge

Vendor coordination

Invoice processing

Analytical skills

Attention to detail

Tools

SAP

Oracle

NetSuite

Tally

Job description

Job Title: Accounts Payable (AP) Executive

Experience:

Employment Type:

Job Description:

We are looking for an Accounts Payable Executive to manage invoice processing, vendor payments, reconciliations, and compliance-related activities.

Key Responsibilities:

• Verify and process invoices against purchase orders, GRNs, and approvals.
• Process vendor payments and track payment due dates.
• Perform vendor ledger reconciliations and resolve discrepancies.
• Ensure accurate GST and TDS entries and maintain compliance documentation.
• Prepare AP ageing reports and outstanding payment summaries.
• Maintain vendor master data and support internal and statutory audits.
• Follow internal controls and ensure timely completion of AP activities.

Required Skills:

• Knowledge of Accounts Payable processes and accounting principles.
• Understanding of GST and TDS.
• Proficiency in ERP/accounting tools such as SAP, Oracle, NetSuite, or Tally.
• Strong analytical skills and attention to detail.
• Good communication and vendor coordination skills.

Eligibility:

Candidates with 2–8 years of relevant Accounts Payable experience are encouraged to apply.