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Require an Accounts Payable Executive in Ahmedabad at TestHiring

, gujarat, India -

Full Time

Start Date

Immediate

Expiry Date

15 Aug, 26

Salary

1.0

Posted On

17 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Vendor Invoice Processing, Vendor Reconciliation, Month-end Closing, Xero, Microsoft Dynamics, QuickBooks, Odoo, MS Excel, Accounting Principles

Industry

IT Services and IT Consulting

Description

Key Responsibilities: • Process vendor invoices accurately and in a timely manner • Verify invoices, approvals, and supporting documents • Manage vendor payments and ensure timely disbursements • Reconcile vendor statements and resolve discrepancies • Maintain accurate records of all payable transactions • Communicate with vendors regarding payment status and queries • Assist in month-end closing activities related to payables • Ensure compliance with company policies and accounting standards Requirements Bachelor’s degree • 1–3 years of experience in Accounts Payable or similar role • Strong understanding of accounting principles and AP processes • Proficiency in Xero, Microsoft Dynamics, QuickBooks (QBO), Odoo, and MS Excel • Strong attention to detail and organizational skills • Good communication and problem-solving ability

Responsibilities

The role involves processing vendor invoices accurately, managing payments, and reconciling statements to resolve discrepancies. Additionally, the executive will maintain payable records and assist with month-end closing activities.