Executive - Accounts Payable

Manage booking of import and local invoices including monitoring GR/IR reports for accuracy.

Ensure timely processing and payment of vendor advances, third-party and inter-company invoices following authority matrix.

Handle vendor reconciliation, bank reconciliation and coordination for EXIM support and duty payments as needed.

Fully onsite work model at designated Regal Rexnord office.

Experience Required: Not explicitly mentioned in the JD.

Mandatory skills include invoice processing, vendor reconciliation, and knowledge of travel and expense policies.

Must be familiar with EXIM procedures and bank reconciliation.

Operates effectively in a structured environment with strict adherence to authority and compliance norms.

Experienced in handling end-to-end accounts payable functions including import-related transactions.

Comfortable managing coordination with multiple internal and external stakeholders such as vendors and EXIM teams.