Accounts Payable Administrators

Accounts Payable Specialist

Start Date
Starts Immediately

CTC (ANNUAL)

Competitive salary Competitive salary
Experience

0 year(s)
0 year(s) experience
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Posted 3 days ago
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About the job
Experience: Up to 2 years
Qualification: B.Com / M.Com / Inter CA / Inter CMA

Job Description Accounts Payable
Review, validate, and process vendor invoices with complete supporting documents (POs, GRNs, contracts).
Maintain vendor master records with appropriate approval workflows.
Resolve invoice discrepancies, debit notes, and vendor queries promptly.
Prepare payment batches (NEFT/RTGS/Wire/ACH) and ensure timely disbursements per agreed credit terms.
Reconcile vendor statements and maintain accurate AP ageing.
Track advances, prepaid expenses, and ensure proper settlement and amortization.
Ensure compliance with accounting standards, internal controls, and company policies.
Comply with statutory requirements: GST, TDS, WHT, and vendor tax documentation.
Prepare weekly/monthly AP ageing reports and payment forecasts.
Identify process gaps and recommend automation/efficiency improvements.

Earn certifications in these skills
Salary
Probation: Duration:
Salary during probation:
After probation:
Annual CTC: Competitive salary
Number of openings
1
Editor’s note
Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.

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