Accounts Payable Executive | Gurugram | Job code – AC0020

Looking for a candidate having experience of 2-3 years in Accounts Payable Activities. Should have exposure to:

  • Processing of all Entries in the system.
  • Familiarity with accounting ERP- Navision, SAP, Oracle etc.
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Charge expenses in the correct GL, code & cost centers etc.
  • Verify invoices against purchase orders/Non-PO and ensure all approvals were received before issuing payment to their vendors.
  • Processing of Payroll & other entries at Month-end.
  • Processing of all foreign payments & ensure all documents (15CA/CB, declaration/approval) are in place.
  • Verifies vendor accounts by reconciling on monthly basis & ensure all advance would settle accordingly.
  • Knowledge of Indian accounting, GST & TDS.
  • Handle ad hoc requests from AP Head & CFO.
  • Should be strong on oral and written communication and can collaborate and work across teams.


Contact – [email protected]
Email Subject Line – CV for Accounts Team – Gurugram – Job code – AC0020

Practice Area: Accounts Payable Executive
Position: Senior Executive
Job Location: Gurugram

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