Accounts Payable Executive


Experience: 3 to 7 years

JOB Description:

  • Management of the end-to-end AP process.
  • Perform 3-way/2-way matching and data entry of direct supplier invoices into the AP system.
  • Indirect invoices entries in the system.
  • Support the transactional processing and be a point of contact to resolve the complex, escalated, judgmental process challenges which may arise in the P2P process and be the primary contact for purchase department and suppliers.
  • Should be able to prepare monthly accrued expense journal entries.
  • Prepare GL reconciliations for critical accounts and highlight any discrepancies.
  • Good knowledge of TDS & GST.
  • Perform month-end activities like AP ledger closing and period end reporting.
  • Tracking AP supplier related issues and coordination with internal team and other functional owners to ensure timely resolution of identified issues.
  • This role will require cross-functional collaboration across the business, third party suppliers and operations team.

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