India _ Accounts Payable_Executive

• Process vendor invoices accurately and within defined turnaround times.
• Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.
• Validate invoices for completeness, approvals, and compliance with company policies.
• Process employee expense reimbursements in accordance with company guidelines.
• Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.
• Reconcile vendor statements and resolve invoice or payment discrepancies.

Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.

0-3 years of experience in Accounts Payable, Finance Operations, or Record-to-Report.

• Process vendor invoices accurately and within defined turnaround times.
• Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.
• Validate invoices for completeness, approvals, and compliance with company policies.
• Process employee expense reimbursements in accordance with company guidelines.
• Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.
• Reconcile vendor statements and resolve invoice or payment discrepancies.
• Knowledge of GST, TDS, and Indian accounting practices.