Walk-in || Account Executive - Walk in Interview

We are looking for a detail-oriented and proactive Accounts Payable Executive to manage end-to-end payable processes. The candidate should have hands-on experience in invoice processing, vendor management, and reconciliation.

Roles & Responsibilities:

• Process vendor invoices accurately and within timelines
• Verify invoices with purchase orders and supporting documents
• Maintain proper records of all payable transactions
• Reconcile vendor statements and resolve discrepancies
• Prepare and process payment runs (NEFT/RTGS/IMPS/Cheques)
• Coordinate with internal departments and vendors for issue resolution
• Ensure compliance with company policies and accounting standards
• Assist in month-end closing activities related to payables
• Track and manage outstanding liabilities

Required Skills

• B.Com / M.Com / MBA
• Experience: 1 - 2 years
• Immediate joiners only
• Accounts Payable
• Invoice Processing
• Vendor Reconciliation
• Excellent MS Excel skills (VLOOKUP, HLOOKUP, Pivot Tables, basic formulas, data reconciliation)
• GST Basic Knowledge
• Good reconciliation and analytical skills
• Good communication and coordination skills
• Attention to detail and accuracy