Job Description: Accounts Executive – Accounts Payable
Location: Bhubaneswar
Experience: 2–3 Years
Qualification: B.Com / M.Com
Key Responsibilities
Handle end-to-end Accounts Payable activities including vendor invoice processing, payment runs, and reconciliations
Ensure timely processing of vendor payments and maintain accurate AP ageing
Resolve invoice discrepancies and coordinate with vendors and internal teams
Ensure compliance with GST and TDS regulations related to Accounts Payable
Maintain proper documentation and support audit requirements
Prepare AP reports and MIS using Excel
Required Skills
2–3 years of hands-on experience in Accounts Payable
Strong knowledge of GST & TDS compliance
Good working knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.)
Strong attention to detail and ability to meet deadlines
Good communication and coordination skills
Preferred
Experience working with accounting/ERP systems
Ability to work independently and as part of a team
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