Accounts Payable - Senior Executive

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    "city": "New Delhi",
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    "location": {
      "city": "New Delhi",
      "state": "Delhi",
      "postalCode": "110020",
      "addressCountry": "India"
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    "datePosted": "2026-05-28",
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    "description": "<p><span style=\"font-weight: bold\">Position:</span><span> </span>Accounts Payable - Senior Executive<br><span style=\"font-weight: bold\">Experience Required:</span><span> </span>Minimum 5 years of post-qualification experience<br><span style=\"font-weight: bold\">Department:</span><span> </span>Finance &amp; Accounts<br><span style=\"font-weight: bold\">Reporting To:</span><span> </span>Head of Finance</p>\n<p> </p>\n<p><span style=\"font-weight: bold\">Job Summary</span></p>\n<p>We are looking for a detail-oriented and experienced Accounts Payable professional to manage the company’s end-to-end payable processes, vendor management, and payment operations. The ideal candidate should have strong accounting knowledge, excellent coordination skills, and experience handling high-volume transactions while ensuring compliance with company policies and statutory requirements.</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Key Responsibilities</span></p>\n<ul>\n<li>Manage the complete accounts payable cycle, including invoice verification, processing, payment approvals, and vendor reconciliations.</li>\n<li>Ensure timely and accurate processing of vendor payments, employee reimbursements, and other payable transactions.</li>\n<li>Review invoices and supporting documents for accuracy, approvals, and compliance with company policies.</li>\n<li>Maintain strong relationships with vendors and resolve payment-related queries in a timely manner.</li>\n<li>Monitor aging reports and ensure outstanding liabilities are appropriately tracked and managed.</li>\n<li>Coordinate with internal departments for invoice approvals, expense verification, and payment scheduling.</li>\n<li>Prepare monthly AP reconciliations, accruals, and MIS reports.</li>\n<li>Ensure compliance with accounting standards, tax regulations, and internal controls.</li>\n<li>Support month-end and year-end closing activities related to accounts payable.</li>\n<li>Assist during internal and external audits by providing necessary documentation and explanations.</li>\n<li>Identify opportunities for process improvement and automation within the AP function.</li>\n<li>Maintain accurate accounting records and documentation for audit and compliance purposes.</li>\n</ul>\n<p><span style=\"font-weight: bold\">Requirements</span></p>\n<ul>\n<li>Bachelor’s degree in Commerce, Finance, or Accounting.</li>\n<li>CA / CMA / MBA Finance qualification preferred.</li>\n<li>Minimum 5 years of post-qualification experience in Accounts Payable or Finance Operations.</li>\n<li>Strong understanding of accounting principles, GST/TDS compliance, and vendor management.</li>\n<li>Experience working with ERP/accounting systems such as SAP, Oracle, NetSuite, Tally, or similar platforms.</li>\n<li>Good knowledge of MS Excel and financial reporting.</li>\n<li>Strong analytical, organizational, and communication skills.</li>\n<li>Ability to manage multiple priorities and work within deadlines.</li>\n</ul>\n<p><span style=\"font-weight: bold\">Preferred Skills</span></p>\n<ul>\n<li>Experience in handling high-volume transactions.</li>\n<li>Strong attention to detail and accuracy.</li>\n<li>Ability to work independently and collaboratively with cross-functional teams.</li>\n<li>Prior experience in multinational or fast-paced environments will be an advantage.</li>\n</ul>",
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