Executive - Accounts Payable
Smytten (company site, opens in a new tab)1–2 yrsAhmedabadOn-siteDirect career pageEst. 2.5–4.5 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end accounts payable operations including purchase order management, invoice verification, and payment processing.
- Handle vendor registration, onboarding, account reconciliation, and schedule payments to ensure timely settlements.
- Ensure compliance with accounting procedures and internal financial controls within accounts payable functions.
Minimum Requirements
- M.Com degree with sound understanding of accounting principles.
- 1–2 years of relevant experience in accounts payable or finance operations.
- Proficiency in MS Excel and familiarity with Tally software.
- Work from Office location: Ahmedabad.
Ideal Candidate Profile
- Experienced in managing vendor relationships and financial document reconciliation efficiently within accounts payable.
- Detail-oriented with strong analytical and numerical skills focused on accuracy in payment processing.
- Comfortable operating under structured accounting controls and deadlines in a dynamic finance environment.