Accounts Payable Executive
AhmedabadFull-time2–5 yrsPosted 1 week ago
Mid-level accounts role at Accor in Ahmedabad. Needs 2+ years and a diploma or B.Com.
About the role
Enter and update vendor information and transaction data in accounting systems with precision
What you'll do
- Process and verify invoices for accuracy, coding, and compliance with company policies
- Manage vendor relationships and communications, including inquiries, disputes, and payment terms negotiations
- Execute timely and accurate payment processing through various payment methods while maintaining proper documentation
- Reconcile accounts payable records and resolve discrepancies with vendors and internal departments
- Maintain organized filing systems and records management for all accounts payable documentation
What you need
- Accounts payable
- Reconciliation
- Accounting
- Excel
- Data entry
- MS Office
Good to have
- ERP
- SAP
- NetSuite