Account Payable Executive

Kumar Equipment India Private Limited

position: accountant - accounts payable

department: finance & accounts

location: bangalore and gurugram

experience: 3 - 4 years

employment type: full-time

preferred industry: project-based or manufacturing company

role overview:

we are hiring an accounts payable accountant to manage end-to-end vendor payments and purchase-related accounting. the ideal candidate will be responsible for invoice verification, timely disbursement of vendor payments, and maintaining clean vendor ledgers with accurate reconciliations.

key responsibilities:

receive and verify all vendor invoices with purchase orders and goods receipts.

process and record invoices into the accounting system (tally/erp).

prepare vendor payment schedules and process timely disbursements.

maintain vendor aging reports and perform periodic reconciliations.

ensure proper documentation and authorization for all payments.

handle tds deduction on vendor payments and file tds returns.

assist in audit processes by providing necessary documentation.

skills & qualifications:

/ with 3��4 years of relevant experience.

strong knowledge of tds, gst on purchases, and vendor ledger management.

proficiency in tally, erp systems, and microsoft excel.

attention to detail and ability to manage large volumes of data.

experience in a manufacturing or project-based company is preferred.

• Experience

  3 - 4 Years

• No. of Openings

  02

• Education

  B.Com, M.Com

• Role

  Account Payable Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  901, 9TH FLR, TWR 4, KUMAR EQPT. (INDIA) PVT. LTD., DLF CORPORATE GREEN, SEC 74A, GURUGRAM, HARYANA