{"id":44486,"date":"2026-05-26T07:03:08","date_gmt":"2026-05-26T07:03:08","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=44486"},"modified":"2026-05-26T07:03:08","modified_gmt":"2026-05-26T07:03:08","slug":"accounts-executive-job-side-bengaluru","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accounts-executive-job-side-bengaluru","title":{"rendered":"Accounts Executive"},"content":{"rendered":"<section class=\"styles--3vx-H\" aria-labelledby=\"job-description-title\" data-ui=\"job-description\">\n<div>\n<h3><strong>Accounts Executive<\/p>\n<p>Key responsibilities:<\/strong><\/h3>\n<ul>\n<li>Process vendor invoices and ensure accurate accounting entries in the ERP system<\/li>\n<li>Assist in preparing payment runs (EFT, wires, and cheques) and coordinate with the team for timely processing<\/li>\n<li>Verify vendor invoices against approved Purchase Orders (POs), contracts, and supporting documents before processing payments<\/li>\n<li>Ensure all invoices have proper approvals as per the company approval matrix and internal control policies<\/li>\n<li>Review vendor contracts, work orders, and service agreements to confirm billing accuracy and payment terms<\/li>\n<li>Perform three-way matching between PO, invoice, and receipt\/supporting documents prior to payment release<\/li>\n<li>Reconcile vendor statements and resolve invoice discrepancies in a timely manner<\/li>\n<li>Maintain proper documentation and filing of invoices, payments, and supporting records<\/li>\n<li>Follow up with vendors and internal stakeholders regarding payment and invoice-related queries<\/li>\n<li>Monitor open invoices and support timely clearing of outstanding balances<\/li>\n<li>Ensure compliance with company policies and basic tax requirements (GST\/HST, PST)<\/li>\n<li>Support month-end AP closing activities and reporting requirements<\/li>\n<li>Coordinate with Procurement, Finance, and other departments for smooth AP operations<\/li>\n<li>Assist in process improvement initiatives and support automation activities where required<\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<\/div>\n<\/section>\n<section class=\"styles--3vx-H\" aria-labelledby=\"job-requirements-title\" data-ui=\"job-requirements\">\n<h2 id=\"job-requirements-title\">Requirements<\/h2>\n<div>\n<h3>Qualifications and experience<strong>:<\/strong><\/h3>\n<ul>\n<li>Bachelor\u2019s degree in accounting, Finance, Commerce, or related field.<\/li>\n<li>4\u20135 years of experience in accounts payable or a related accounting role.<\/li>\n<li>Strong understanding of basic accounting principles.<\/li>\n<li>Proficient in Microsoft Excel and accounting software (Microsoft D365).<\/li>\n<li>Excellent communication and interpersonal skills.<\/li>\n<li>High attention to detail and accuracy.<\/li>\n<li>Ability to manage multiple tasks, handle pressure and meet 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