Accounts Payable Executive

Role & responsibilities

• Process vendor invoices accurately and in a timely manner
• Verify invoices against purchase orders and delivery receipts
• Perform 2-way / 3-way matching of invoices
• Ensure timely payment to vendors as per agreed terms
• Handle vendor queries and resolve discrepancies
• Maintain and update vendor master data
• Prepare and process payment runs (NEFT/RTGS/Cheque)
• Reconcile vendor statements and follow up on differences
• Assist in month-end closing activities related to AP
• Ensure compliance with company policies and accounting standards
• Support internal and external audits by providing required documents
• Maintain proper documentation and filing of AP records

Preferred candidate profile

• Bachelors degree in Commerce, Accounting, or Finance
• 1.54 years of relevant experience in Accounts Payable
• Good understanding of AP processes and accounting principles
• Experience with ERP systems (SAP / Oracle)
• Proficient in MS Excel
• Strong attention to detail and accuracy
• Good communication and interpersonal skills
• Ability to manage multiple priorities and meet deadlines

Location- Noida

Interested candidates can share their CV on Kumari.Kirti@teamlease.in