Accounts Payable Assistant (BTM Layout)

Job Summary We are looking for an experienced Accounts Payable Executive to manage invoice processing, payment entries, reconciliations, expense tracking, and day-to-day accounting activities. The candidate should have good accounting knowledge, attention to detail, and hands-on experience in accounting software and Excel. Roles & Responsibilities Process and verify invoices and payment entries accurately Maintain records of bills, expenses, and payments Prepare payment schedules and reconciliation reports Handle AP ageing reports and outstanding payment tracking Ensure compliance with GST, TDS, and company accounting policies Assist in month-end and year-end closing activities Coordinate with internal departments for payment-related documentation Monitor and resolve discrepancies in invoices and accounting records Maintain proper documentation and filing of accounting records Support finance team in daily accounting operations Required Skills- Strong knowledge of Accounts Payable processes Valuable understanding of GST, TDS, and reconciliations Hands-on experience in ERP/accounting software such as Tally. Good knowledge of MS Excel Robust attention to detail and analytical skills Good communication and coordination abilities Preferred Candidate Profile Experience in handling high-volume invoice processing Ability to work under deadlines and manage multiple tasks efficiently Good organizational and problem-solving skills Pay: ₹25,000.00
- ₹30,000.00 per month Benefits
- Provident Fund Work Location: In person Apply on Kit Job: kitjob.in/job/4mvnpd