Accounts Payable || Kolkata

Job Title: Accounts Payable Executive / Accounts Payable Officer Job Summary The Accounts Payable Executive is responsible for processing vendor invoices, ensuring accurate and timely payments, maintaining vendor accounts, and supporting month-end closing activities while complying with company policies and statutory requirements. Key Responsibilities: Process vendor invoices accurately and on time Perform 2-way / 3-way matching of PO, GRN, and invoices Verify invoice details including GST, TDS, pricing, and approvals Post AP entries in the ERP/accounting system Handle vendor queries related to invoices and payments Prepare and execute payment runs (NEFT/RTGS/cheques) Ensure duplicate payments are avoided Maintain proper documentation and audit trails Support month-end closing, accruals, and reconciliations Ensure compliance with statutory and internal controls Post business transaction as per the appropriate GL code, process invoices in Oracle ERP, correct GST matching to avail input credit, and maintaining records, if any. Practice effective monitoring to ensure payments are made to vendors in a timely manner as per the defined TAT. Obtain proper information and data regarding invoice payments. Process bills as per the companys process and policy. Ensure the accuracy of an organizations financial documents for payment, auditing, and tax purposes. Correct selection of recoverable/ non-recoverable as per the nature of expenses. RequirementsEligibility & Qualifications: B.Com / M.Com / MBA (Finance) preferred 15 years of experience in Accounts Payable Knowledge of GST, TDS, and basic accounting principles Experience with ERP systems (SAP / Oracle / Tally / NetSuite) Good communication and coordination skills Key Skills: Invoice processing & vendor reconciliation Attention to detail and accuracy Time management and multitasking ERP and MS Excel proficiency Understanding of internal controls and audits BenefitsSalary Upto 20k NTH based on the last drawn salary .