Accounts Payable Executive

0 - 1 years

2 - 3 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities Process and verify incoming vendor invoices and employee reimbursement claims Ensure timely and accurate payment to vendors in line with payment terms Prepare journal entries and maintain general ledgers related to accounts payable Perform vendor account reconciliations and resolve discrepancies Coordinate with vendors and internal teams for invoice clarifications and approvals Assist with month-end closing and accounts payable reporting Maintain and organize supporting documents for audit and compliance Draft and manage professional email communications with vendors and internal stakeholders Preferred candidate profile Basic understanding of accounting concepts (Journal, Ledger, etc.) Proficient in MS Excel (intermediate to advanced level is a plus) Good written and verbal communication skills Ability to draft clear and professional emails Bachelors degree in Commerce / Accounting / Finance

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BGK & Co logo
BGK & Co

Consulting

New York

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