Executive - Accounts Payable

Looking for an Accounts Payable Executive to handle vendor invoice processing, payments, reconciliations and strong vendor relationships.

About Kheyti

Kheyti is an agri-tech that helps farmers double incomes and be climate resilient and sustainable. We democratize access to high-tech agriculture solutions by making them farmer-centric, low-cost and by bundling end-to -end services. Our vision is to see every farmer climate-smart.

The Opportunity

This role is critical in ensuring smooth financial operations, maintaining vendor relationships, and supporting compliance and audit requirements.

Job Type: Full time

Location: Hyderabad

Reporting to: Manager, Finance

Level: Executive

Key Responsibilities

• Process and verify vendor invoices with accuracy and timeliness
• Ensure proper approvals and documentation before processing payments
• Execute timely vendor payments and track outstanding payables
• Perform vendor reconciliations and resolve discrepancies
• Maintain records and ensure audit readiness of all transactions
• Coordinate with internal teams for invoice approvals and clarifications
• Support month-end closing activities related to accounts payable
• Handle employee reimbursements with proper documentation and approvals.
• Manage petty cash, including verification, accounting, and periodic reconciliation.
• Process and reconcile payments through platforms like Kodo.
• Deduct, deposit, and reconcile TDS; assist in TDS return filings (24Q/26Q).

Ideal Candidate

Detail-oriented and reliable professional with strong accounting fundamentals and hands-on experience in accounts payable processes. Comfortable working with ERP systems and managing high-volume transactions with accuracy.

Must-Haves

• Bachelor’s degree in Commerce / Finance / Accounting
• 2–5 years of experience in Accounts Payable or finance operations
• Strong understanding of AP processes and accounting basics
• Experience with ERP systems (SAP, Oracle, Tally, etc.)
• Good Excel skills and attention to detail

Nice-to-Haves

• Experience handling high-volume transactions
• Exposure to audits and compliance processes
• Strong stakeholder coordination skills

Not a Fit

• Lack of hands-on experience in invoice processing or vendor payments
• Limited experience with finance systems or tools

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Hiring Process

• Application Screening
• HR Discussion
• Technical/Functional Interview
• Final Interview

Submit your application at: jobs.kheyti.com

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