Job Description
About the Role
We are looking for a Senior Executive – Accounts Payable to independently handle transaction
fulfilment for the AP function in our manufacturing operations. The role requires close coordination
with Stores, Purchase, and Plant teams to ensure smooth invoice processing and timely vendor
payments.
Key Responsibilities
Process day-to-day vendor invoices (raw material, spares, services) accurately and within
TAT
Perform 3-way matching of Purchase Order, GRN, and Invoice before booking
Coordinate with Stores team for GRN confirmation and resolving quantity/rate mismatches
Coordinate with Purchase team for PO discrepancies and pending approvals
Verify GST details on invoices and ensure correct ITC booking
Deduct TDS as applicable and ensure accurate tax codes are used
Process vendor payments (NEFT/RTGS/Cheque) as per approved payment cycle
Process Import Payments / Comp...