Accounts Payable Finance

Role overview

Accounts Payable Finance at Vedantu

We are looking for an Accounts Payable Executive to manage invoice processing, vendor payments, reconciliations, and compliance-related activities.

Responsibilities

• Verify and process invoices against purchase orders, GRNs, and approvals.
• Process vendor payments and track payment due dates.
• Perform vendor ledger reconciliations and resolve discrepancies.
• Ensure accurate GST and TDS entries and maintain compliance documentation.
• Prepare AP ageing reports and outstanding payment summaries.
• Maintain vendor master data and support internal and statutory audits.
• Follow internal controls and ensure timely completion of AP activities.

Required qualifications

• 2–6 Years

Required skills

• Knowledge of Accounts Payable processes and accounting principles.
• Understanding of GST and TDS.
• Proficiency in ERP/accounting tools such as SAP, Oracle, NetSuite, or Tally.
• Strong analytical skills and attention to detail.
• Good communication and vendor coordination skills.
• Eligibility: Candidates with 2–8 years of relevant Accounts Payable experience are encouraged to apply.

Employment details

• Location: Bangalore
• Employment Type: Full-time
• Location: Bengaluru [IN]

About the employer

• Vedantu

Additional role details

• Job Title: Accounts Payable (AP) Executive