Accounts Payable Executive

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Gurugram, Haryana, India3h agovia LinkedIn

About the Role

The Accounts Payable Executive is a full-time, on-site role based in Gurugram, responsible for managing vendor invoices, payments, and related financial documentation.

Key Responsibilities

  • Reviewing and verifying invoices
  • Matching invoices with purchase orders
  • Ensuring proper approvals
  • Posting transactions into the accounting system
  • Reconciling vendor statements
  • Resolving invoice and payment discrepancies
  • Maintaining accurate records
  • Supporting month-end closing activities
  • Collaborating with internal teams and external vendors to ensure timely payments, compliance with company policies, and adherence to relevant accounting and tax regulations.

Requirements & Tech Stack

  • Proficiency with accounting software and Excel (data entry, spreadsheets, basic reporting)

Qualifications

  • Strong accounts payable and general accounting skills (invoice processing, reconciliations, basic ledger management)
  • Attention to detail, numerical accuracy, and ability to maintain organized financial records
  • Effective communication and collaboration skills
  • Understanding of GST, TDS, and other applicable tax and compliance requirements for vendor payments
  • Ability to manage deadlines, handle multiple invoices and vendors, and prioritize tasks in a fast-paced environment
  • Bachelor’s degree in Commerce, Accounting, Finance, or a related field
  • Professional certifications in accounting are an advantage
  • Prior experience in an accounts payable or finance executive role, preferably within a consulting, services, or corporate environment.

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