Accounts Executive

About the role

Accounts Payable Executive to process vendor invoices, manage payments, maintain accurate financial records, and ensure timely payment of liabilities. Responsibilities include verifying invoices, reconciling vendor statements, processing payments, maintaining accounts payable documentation, coordinating vendor queries, ensuring compliance with company policies, accounting standards, GST and TDS requirements, supporting month-end and year-end closing, and generating reports for audits. Requires B.Com or M.Com, 1–3 years of experience in Accounts Payable or a similar accounting role, proficiency in MS Excel and accounting/ERP software, understanding of accounting principles, GST, TDS and vendor payment processes, analytical, organizational and communication skills, and ability to work independently and meet deadlines.

Responsibilities

• Process and verify vendor invoices.
• Reconcile vendor statements and resolve invoice discrepancies.
• Prepare vendor payments and maintain accounts payable records.
• Coordinate with vendors and internal departments.
• Support month-end and year-end closing, reports and audits.

What you’ll need

• 1–3 years in Accounts Payable or a similar accounting role.
• Understanding of accounting principles, GST, TDS and vendor payment processes.
• Strong analytical, organizational and communication skills.
• Ability to work independently and meet deadlines.

Qualifications

• B.Com or M.Com

How to apply

Share an updated CV by email to [email protected].

Original job listing

Job details checked on 14 October 2026. Check the linked listing for the latest application details.