About the Role
Accounts payable ( 2 -10 years of payable exp )- Mumbai
Role Overview
We are looking for a detail-oriented and responsible Accounts Payable Executive to manage end-to-end invoice processing, vendor payments, and reconciliation activities. The ideal candidate should have prior experience in AP operations and be well-versed with Tally ERP 9 or Tally Prime.
Key Responsibilities
- Process vendor invoices in Tally and ensure timely payment as per agreed terms.
- Perform 3-way matching of PO, GRN, and invoice.
- Coordinate with internal teams for invoice approvals and clarifications.
- Handle vendor reconciliations and resolve payment discrepancies.
- Prepare payment runs (NEFT/RTGS/Cheques) and upload bank payment files.
- Maintain an...
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