Executive - F&A Payables - HO - 6789

Job Description

• Process vendor invoices and ensure accurate entry in the accounting system
• Verify purchase orders, GRN, and supporting documents before payment processing
• Maintain vendor ledger and reconcile supplier statements regularly
• Prepare payment schedules for vendors, employees, and other expenses
• Handle expense verification including travel claims, reimbursements, and petty cash
• Ensure timely payments while following company policies and approval matrix
• Coordinate with internal departments for invoice clarification and approvals
• Maintain records of all payable transactions and supporting documents
• Assist in month-end closing activities and MIS reporting
• Support statutory compliance related to TDS, GST, and other financial regulations

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