Accounts Executive (Payable)

We are looking for an analytical accounts payable professional to assist our accounting

department as it makes payment, reviews ledger, and check compliances. In this role, you

will be required to review account information, correct discrepancies, and ensure that bills

are received on timely basis & payments are made accordingly. To succeed as an accounts

professional, you should be detail-oriented, organized, and self-motivated with strong math

and computer skills.

Requirements

 Good working knowledge Tally ERPs & Excel.

 Past experience in Account payable department & other accounting departments.

 Good understanding of accounting processes and can follow accounting policies.

 Good analytical skills and have hands on experience on creditor analysis & MIS.

 Ability to build relationships with Vendors and internal departments.

 Clearance of reconciling items. Hands-on and proactive; strong organizational skills.

Job Description

 Processing, verifying, and posting payable accounts.

 Researching and resolving account discrepancies.

 Preparation of all types of purchase invoices and its reconciliation.

 Passing of all entries in Tally.

 Reconciliation with vendor ledger.

 Good knowledge of GST & TDS, Hands on in filing of GST returns and Accounts

Payables.

 Obtaining information from other departments to ensure records are accurate and

complete and that accounts payable ledgers and journals are up-to-date.

 Working with the collections department to review accounts, vendor payments,

credit limit, and develop new or better repayment terms.

 Performing administrative and clerical tasks, such as data entry, preparing invoices,

sending bill reminders, filing paperwork, and contacting vendor to discuss their

accounts.