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Executive, Accounts Payable at Amneal India
Ahmedabad, gujarat, India -
Full Time

Start Date

Immediate

Expiry Date

17 Aug, 26

Salary

0.0

Posted On

19 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Accounts Receivable, Invoice Verification, PO and GRN Matching, Ledger Reconciliation, Financial Reporting, Audit Readiness, Payment Processing, Ageing Analysis, Dispute Management, Financial Controls, Credit Verification

Industry

Pharmaceutical Manufacturing

Description
Description: Responsible for executing accounts payable operations and financial transaction processing to ensure timely and accurate management of vendor invoices, payment authorizations, and ledger reconciliations in compliance with accounting standards and organizational financial controls. The role manages invoice verification, purchase order matching, and validation of goods or services received, ensuring accuracy and compliance with internal financial procedures. It supports payment processing, reconciliation of accounts payable records, and monitoring of outstanding vendor balances, ensuring transparency in financial transactions. The position contributes to financial reporting, documentation management, and audit support activities, maintaining accurate financial records. It also collaborates with internal stakeholders and vendors to ensure efficient payment operations and resolution of financial discrepancies. Essential Functions: * Administer end-to-end accounts payable and receivable processes * Perform invoice verification through PO and GRN matching * Ensure timely payment authorization and processing * Reconcile accounts payable ledgers and resolve discrepancies * Support accounts receivable invoicing and credit verification * Apply customer payments and conduct sales reconciliation * Monitor receivables ageing analysis and reporting * Manage dispute & deduction management with vendors and internal teams * Support period close management activities * Ensure quality & audit readiness and documentation compliance Additional Responsibilities:
Responsibilities
Responsible for executing end-to-end accounts payable and receivable operations, including invoice verification and payment processing. The role ensures accurate ledger reconciliations and maintains compliance with financial controls and audit standards.