Job Description
Role- Executive P2P (Account Payable)
Exp- 2-3 Years
Location- Ahmedabad
Responsibilities / Duties: (in brief)
- Verify, process, and record vendor invoices accurately in the accounting system.
- Coordinate with vendors to resolve discrepancies/update payment status.
- Ensure proper accounting entries in line with company policies.
- Assist in month-end closing activities.
- Prepare variance analysis for management review.
- Maintain accurate documentation and audit trails.
- Ensure compliance with tax regulations (TDS, GST input credit, etc).
- Perform vendor account reconciliations quarterly.
- Track outstanding payables and ageing analysis
- Prepare AP reports for management review.
Work Experience Requirements:
· Proven experience (2-3 years) in Accounts Payable Function
·Proficiency in financial analysis wi...