Job Title: Accounts
payable Executive
Experience:
1-4 Years
Notice
Period: Immediate to 15 days
Location: Noida
JD:
· Process Accounts Payable
Transactions: Review, verify, and process invoices, expense reports, and
payment requests in a timely manner, ensuring accuracy and adherence to company
policies and procedures.
· Vendor Management: Maintain positive
relationships with vendors and respond to inquiries regarding payment status, discrepancies,
and other issues.
· Invoice Verification: Match invoices
with purchase orders, packing slips, and other supporting documentation to ensure
accuracy and completeness.
· Coding and Data Entry: Assign proper
general ledger codes and enter invoices into the accounting system with accuracy
and attention to detail.
· Payment Processing: Prepare and
process payments to vendors through various payment methods, such as checks,
electronic transfers, and credit cards, in accordance with payment terms
· Reconciliation: Reconcile vendor
statements and resolve discrepancies to ensure accurate and up-to-date accounts
payable records.
· Month-end Closing: Assist in
month-end closing activities, including accruals, account reconciliations, and
analysis of accounts payable balances.
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