RegisterKaro
Website:
registerkaro.in
Job details:
Accounts Payable Associate
Location: Gurgaon – Sector 32 (On-site)
Experience: 0–1 Years
Role Overview:
We are seeking a detail-oriented and organized Accounts Payable Associate to manage vendor payments, invoice processing, and related accounting activities. This role is ideal for freshers or early-career professionals who want to build expertise in accounts payable and financial operations.
Key Responsibilities:
• Process and verify vendor invoices with accuracy and completeness
• Ensure proper documentation and approvals before payment processing
• Prepare and process vendor payments (NEFT/RTGS/cheques, etc.)
• Maintain vendor ledger accounts and reconcile vendor statements
• Track due dates and ensure timely payments to avoid penalties
• Handle TDS deductions and support compliance-related activities
• Perform bank reconciliations related to payment transactions
• Resolve invoice discrepancies by coordinating with vendors and internal teams
• Support month-end closing activities and AP-related MIS reporting
Requirements:
• Bachelor’s degree in Commerce, Accounting, or Finance
• Basic understanding of Accounts Payable processes and accounting principles
• Working knowledge of MS Excel (VLOOKUP, Pivot Tables preferred)
• Familiarity with Tally or any accounting software
• Strong attention to detail and numerical accuracy
• Good communication and coordination skills
Preferred:
• Internship or practical exposure in Accounts Payable
• Understanding of GST and TDS basics
• Immediate joiners
Click on Apply to know more.