India _ Accounts Payable_Executive

• Process vendor invoices accurately and within defined turnaround times.

• Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.

• Validate invoices for completeness, approvals, and compliance with company policies.

• Process employee expense reimbursements in accordance with company guidelines.

• Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.

• Reconcile vendor statements and resolve invoice or payment discrepancies.

• Process vendor invoices accurately and within defined turnaround times.

• Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.

• Validate invoices for completeness, approvals, and compliance with company policies.

• Process employee expense reimbursements in accordance with company guidelines.

• Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.

• Reconcile vendor statements and resolve invoice or payment discrepancies.

• Knowledge of GST, TDS, and Indian accounting practices.

Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.

0–3 years of experience in Accounts Payable, Finance Operations, or Record-to-Report.