Opportunity Description
Job Description
Key Responsibilities:
• Process vendor invoices accurately and in a timely manner
• Verify invoices, approvals, and supporting documents
• Manage vendor payments and ensure timely disbursements
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate records of all payable transactions
• Communicate with vendors regarding payment status and queries
• Assist in month-end closing activities related to payables
• Ensure compliance with company policies and accounting standards
Requirements
Bachelor’s degree
• 1–3 years of experience in Accounts Payable or similar role
• Strong understanding of accounting principles and AP processes
• Proficiency in Xero, Microsoft Dynamics, QuickBooks (QBO), Odoo, and MS Exce...
Ready to Apply?
Submit your application for Require an Accounts Payable Executive in Ahmedabad at TestHiring
Apply for this Position