We are looking for a detail-oriented Accounts Payable Executive (Semi-Qualified CA) to manage vendor payments, reconciliations, and financial documentation. The ideal candidate should have strong accounting knowledge, excellent attention to detail, and the ability to work independently in a remote setup.

Key Responsibilities

• Review, verify, and process supplier invoices accurately.
• Match invoices with purchase orders and supporting documents.
• Prepare payment schedules and coordinate approvals.
• Perform vendor statement reconciliations and resolve discrepancies.
• Maintain accurate financial records and documentation.
• Prepare AP ageing reports and support cash flow planning.
• Assist in month-end closing activities.
• Support VAT filings and compliance requirements (if applicable).
• Coordinate with internal teams for invoice approvals and queries.

Requirements

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