Accounts Payable Executive
Capita (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 3–6 LPA
Posted on 31 Aug
Reach people at Capita
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Capita you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Process and verify supplier invoices ensuring proper matching with purchase orders and documentation before payment.
- Prepare and execute vendor payments timely via bank transfers, cheques, or other approved methods.
- Reconcile supplier statements, investigate discrepancies, maintain accurate accounts payable records, and support month-end closing activities including accruals and reports.
Minimum Requirements
- Experience in accounts payable or related finance function: Not explicitly mentioned in the JD.
- Familiarity with invoice processing, payment methods, and reconciliation procedures.
- Knowledge of company financial controls, statutory regulations, and audit compliance.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Detail-oriented professional with experience handling invoice verification, coding, and approvals in accounts payable.
- Ability to coordinate with Purchasing, Receiving, and Finance teams to ensure efficient payment cycles.
- Skilled in managing vendor relationships and resolving payment or invoice discrepancies promptly.