Accounts Payable Executive

• Process invoices and assigned activities within agreed SLA/TAT.

• Maintain accuracy and meet set volume targets consistently.

• Collaborate with internal teams of Punalur to resolve issues and errors.

• Support SMEs in clearing queries on time.

• Identify process inconsistencies and work on solutions.

• Ensure completion of process training within the given timeframe.

• Education: Candidate can apply from Punalur with Graduate with a specialization in Accounting/ Finance or relevant.

• Experience: 1-2 years in Accounting/Invoice processing/Billing Department (AP).

Technical Skills:

• Knowledge of Excel and ERP systems.

• Proficiency in data entry and financial modules.

Core Competencies:

• Strong problem-solving skills and attention to detail.

• Effective verbal and written communication skills.

• Ability to work independently and manage tasks efficiently.

• A team player with a proactive approach to continuous process improvement.

• Opportunity to work in a fast-paced and dynamic financial environment.

• Career growth in Punalur and development opportunities.

• Competitive salary and benefits package