Accounts Executive - Payable Management
NextGen Clearing (company site, opens in a new tab)AhmedabadOn-siteDirect career pageEst. 3–5 LPA
Posted on 3 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage invoice uploading, renaming, splitting, merging, and cross-checking for accuracy in payable management processes.
- Perform multi-level GSM, SMS, and Hub invoice reconciliation and approve invoices with level-2 queries; escalate level-3 queries appropriately.
- Coordinate chasing and escalation of missing TAP files, missing invoices, and related invoice approval issues with account handlers and operations.
Minimum Requirements
- Experience in invoice reconciliation is mandatory.
- Strong verbal and written communication skills in English required.
- Methodical and thorough working style with attention to detail.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Comfortable working in detailed and process-driven payable invoice management environment.
- Able to coordinate with multiple internal teams, including Account Handlers and Operations, for issue resolution and escalations.
- Experienced in handling complex reconciliation involving multi-level query management and cross-team collaboration.