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Job Description
About the Role
We are looking for a detail-oriented and dependable Senior Executive – Finance to join our Finance team. The ideal candidate will be responsible for managing the end-to-end accounts payable function, ensuring accurate and timely processing of vendor invoices and payments, and maintaining strong reconciliation standards.
This is a hands-on role that requires someone who is organized, proactive, and capable of working independently while maintaining strong coordination with internal teams and external vendors.
Key Responsibilities
- Receive, verify, and process vendor invoices in line with company policies and approval workflows.
- Ensure timely payment of all outstanding invoices and manage payment schedules.
- Perform regular reconciliation of vendor accounts and resolve discrepancies efficiently.
- Maintain and update accounts payable records, ensuring accuracy and completeness.
- Coordinate with vendors for invoice-related queries, payment status, and dispute resolution.
- Support month-end and year-end closing activities related to accounts payable.
- Ensure compliance with applicable accounting standards, tax regulations (GST/TDS), and company SOPs.
- Liaise with the procurement and operations teams to verify purchase orders against invoices (3-way matching).
- Prepare accounts payable reports and ageing analysis for management review.
- Assist in internal and external audits by providing relevant documentation and data.
Required Skills and Qualifications
- Bachelors degree in Commerce, Accounting, or a related field (B.Com / M.Com preferred).
- 2–5 years of hands-on experience in accounts payable or finance operations.
- Proficiency in Tally, SAP, or any ERP-based accounting software.
- Good working knowledge of MS Excel (VLOOKUP, pivot tables, basic reconciliation formulas).
- Understanding of GST, TDS, and vendor compliance requirements.
- Strong attention to detail and ability to manage high volumes of transactions.
- Good communication and coordination skills.
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Good to Have
- Prior experience in a startup or fast-paced work environment.
- Familiarity with automated invoicing or finance automation tools.
- Basic knowledge of financial reporting and MIS.
What We Offer
- Competitive compensation as per industry standards.
- Opportunity to work closely with the finance leadership team.
- Exposure to a growing organization with end-to-end finance visibility.
- Supportive and collaborative work culture.
Skills
AccountingAccountsAccounting SoftwareAccounting StandardsAccounts PayableErpInvoicingPurchase OrdersTransactionsVendor InvoicesFinanceReconciliationFinance ExecutiveIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
16 Jun 26, 03:34 PM IST
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