Accounts Payable Specialist

Job Summary:

We are looking for an Accounts Payable Executive responsible for managing purchase accounting, vendor reconciliation, payment tracking, bank transaction posting, and GST-related compliance. The role requires strong attention to detail, coordination with internal teams and vendors, and adherence to financial processes and timelines.

Key Responsibilities:

1. Purchase Accounting

• Timely and accurate booking of purchase invoices in the accounting system (Zoho/Tally).
• Verification of invoices with PO/GRN and supporting documents.
• Booking of expenses, advances, and debit/credit notes as per process.
• Ensure all bills are accounted within defined TAT.
• Maintain proper filing and documentation for audit purposes.

2. Vendor / Party Reconciliation

• Regular reconciliation of vendor ledgers and statement of accounts.
• Iden...