Senior Executive – Accounts Payable & Invoice Processing
Doveriye
- Location
- Hyderabad, Telangana, India
- Job type
- Full-time
Required skills
- accounts payable
- compliance
About the role
Website:
Job details:
Key Responsibilities:
- Process vendor invoices accurately and within defined timelines
- Perform 2-way/3-way matching (Invoice, PO, GRN)
- Verify invoice details, including tax compliance (GST, TDS, etc.)
- Manage vendor master data and resolve discrepancies
- Coordinate with procurement and internal teams for invoice approvals
- Prepare and execute payment runs (NEFT/RTGS/cheques)
- Reconcile vendor statements and resolve outstanding issues
- Ensure adherence to internal controls and company policies
- Handle month-end closing activities related to Accounts Payable
- Support internal and external audits by providing required documentation
- Track and report AP metrics (aging, turnaround time, etc.)
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