Accounts Payable Specialist

Juniper Green Energy; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Juniper Green Energy, located in Gurugram, is seeking an Accounts Payable - Executive/Senior Executive to manage day-to-day AP activities including vendor invoicing, GST and TDS compliance, and reconciliations. The role requires 5-7 years of relevant experience and academic qualifications such as M.Com, CA Inter, or MBA.

The position is based at the corporate office in Gurugram. The candidate will handle 3-way matching, vendor communications, and assist in month-end closing, ensuring accurate

Qualifications

• Proficient in Indian accounting practices and AP processes.
• Experience with GST and TDS calculations and compliance.
• Strong Excel skills for data analysis and reconciliation.

Responsibilities

• Process and verify vendor invoices and supporting documents.
• Record invoices and transactions in ERP/accounting system.
• Perform 3-way matching of PO, GRN/Service Entry, and invoices.
• Maintain vendor accounts and reconcile vendor ledgers.

Skills

Accounts Payable

Vendor accounting

GST

TDS

MS Excel (VLOOKUP/XLOOKUP)

Education

M.Com / CA Inter / MBA

Tools

MS Excel

Job description

Position: Accounts Payable - Executive/Senior Executive

Department: Accounts

Experience:5-7 years

Location: Corporate Office, Gurugram

About Juniper Green Energy

Juniper Green Energy is an independent renewable energy power producer in India, focused on the development, construction and operations of utility-scale solar, wind, and hybrid renewable energy projects. It is headquartered in Delhi NCR since October 2018; the company has grown its operational capacity to approximately 1.66 GWp (as of Jan 14th, 2026). With expertise spanning the entire project lifecycle – from initial concept to construction and development across India – Juniper Green Energy provides energy solutions and undertakes large-scale projects, thus playing a role in India's shift towards clean energy.

Juniper Green Energy is a part of the AT Capital Group, a globally diversified investment group based in Singapore. AT Capital Group focuses on sectors including Renewable Energy, Residential and Commercial Real Estate, with a presence in India, the GCC, and Europe. Within India, the Group also operates Experion Developers, a leading real estate company focused on luxury and sustainable developments across key locations in the country.

Job Summary

We are looking for a detail-oriented and experienced Accounts Payable -AM/DM to manage day-to-day accounts payable activities, vendor accounting, invoice processing, reconciliations, and payment-related activities. The candidate should have a good understanding of Indian accounting practices, GST, TDS, and statutory compliance requirements.

Key Responsibilities

• Process and verify vendor invoices, ensuring accuracy and completeness of supporting documents.


• Record purchase invoices and other accounting transactions in the ERP/accounting system.


• Perform 3-way matching of Purchase Orders, Goods Receipt Notes/Service Entry Sheets, and vendor invoices, wherever applicable.


• Maintain vendor accounts and perform regular vendor ledger reconciliations.


• Review outstanding payables and prepare payment proposals as per agreed payment terms.


• Coordinate with vendors and internal departments regarding invoice discrepancies, pending documents, debit/credit notes, and payment queries.


• Ensure correct accounting treatment of expenses, purchases, and other payable transactions.


• Calculate and account for TDS deductions as per applicable provisions.


• Verify and account for GST, including applicable CGST, SGST, IGST and, where relevant, reverse charge transactions.


• Support GST and TDS reconciliations and provide required information to the tax/compliance team.


• Assist in monthly, quarterly, and year-end closing activities related to accounts payable.


• Prepare and maintain AP-related schedules, reports, and reconciliations.


• Monitor advances to vendors and ensure timely adjustment against invoices.


• Maintain proper documentation and records for audit and statutory requirements.


• Assist internal and external auditors with AP-related queries and supporting documents.


• Identify aged and long-pending open items and coordinate with relevant stakeholders for resolution and closure.

Required Skills & Knowledge:

• Good knowledge of Indian accounting principles and practices.


• Practical knowledge of Accounts Payable and vendor accounting.


• Working knowledge of TDS provisions and accounting.


• Working knowledge of GST and its accounting implications.


• Good understanding of purchase invoices, debit/credit notes, vendor reconciliations, and payment processes.


• Good knowledge of MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, and basic data analysis.

Qualifications:

• M.Com / CA Inter / MBA


• 5-7 years of relevant experience in Accounts Payable