Accounts Payable Executive

Role & responsibilities

1) E2E Accounts Payable Knowledge

2) Processing of invoices

3) Processing of payments

4) Processing of advances to vendor & employees

5) Quality checking of invoices

6) Query resolution

7) Processing if Travel & Expense

8) Processing of all statutory payments

9) Process of cheque payment as per requirements

10) Processing of Demand Draft

11) processing of Pay Order

12) Analysis of rejected payment and re-issue

13) Bank reconciliation and clearing the open items

Preferred candidate profile

Perks and benefits