{"id":44626,"date":"2026-06-04T06:22:03","date_gmt":"2026-06-04T06:22:03","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&p=44626"},"modified":"2026-06-04T06:22:03","modified_gmt":"2026-06-04T06:22:03","slug":"accounts-payable-job-kheyti","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accounts-payable-job-kheyti","title":{"rendered":"Accounts Payable"},"content":{"rendered":"

Accounts Payable<\/h2>\n

Job Description<\/h3>\n

Looking for an Accounts Payable Executive to handle vendor invoice processing, payments, reconciliations and strong vendor relationships.
\n<\/span><\/span><\/i><\/p>\n

The Opportunity<\/span><\/span><\/b><\/span><\/span><\/p>\n

This role is critical in ensuring smooth financial operations, maintaining vendor relationships, and supporting compliance and audit requirements.<\/span><\/span><\/span><\/span><\/p>\n

Job Type:\u00a0<\/span><\/span><\/b><\/span><\/span>Full time<\/span><\/span><\/span><\/span><\/p>\n

Location:\u00a0<\/span><\/span><\/b><\/span><\/span>Hyderabad<\/span><\/span><\/span><\/span>
\n<\/span><\/span><\/span><\/span>Reporting to:\u00a0<\/span><\/span><\/b><\/span><\/span>Manager, Finance<\/span><\/span><\/span><\/span><\/p>\n

Level:<\/span><\/span><\/b><\/span><\/span>\u00a0Executive<\/span><\/span><\/span><\/span><\/p>\n

<\/div>\n
<\/div>\n

Key Responsibilities<\/span><\/span><\/b><\/span><\/span><\/p>\n

<\/div>\n
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  • \n

    Process and verify vendor invoices with accuracy and timeliness<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

  • \n

    Ensure proper approvals and documentation before processing payments<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

  • \n

    Execute timely vendor payments and track outstanding payables<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

  • \n

    Perform vendor reconciliations and resolve discrepancies<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

  • \n

    Maintain records and ensure audit readiness of all transactions<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

  • \n

    Coordinate with internal teams for invoice approvals and clarifications<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

  • \n

    Support month-end closing activities related to accounts payable<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

  • \n

    Handle employee reimbursements with proper documentation and approvals.<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

  • \n

    Manage petty cash, including verification, accounting, and periodic reconciliation.<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

  • \n

    Process and reconcile payments through platforms like Kodo.<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

  • \n

    Deduct, deposit, and reconcile TDS; assist in TDS return filings (24Q\/26Q).<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n<\/ul>\n

    <\/div>\n

    Ideal Candidate<\/span><\/span><\/b><\/span><\/span><\/p>\n

    Detail-oriented and reliable professional with strong accounting fundamentals and hands-on experience in accounts payable processes. Comfortable working with ERP systems and managing high-volume transactions with accuracy.<\/span><\/span><\/span><\/span><\/p>\n

    <\/div>\n

    Must-Haves<\/span><\/span><\/b><\/span><\/span><\/p>\n

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    • \n

      Bachelor\u2019s degree in Commerce \/ Finance \/ Accounting<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

    • \n

      2\u20135 years of experience in Accounts Payable or finance operations<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

    • \n

      Strong understanding of AP processes and accounting basics<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

    • \n

      Experience with ERP systems (SAP, Oracle, Tally, etc.)<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

    • \n

      Good Excel skills and attention to detail<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n<\/ul>\n

      <\/div>\n

      Nice-to-Haves<\/span><\/span><\/b><\/span><\/span><\/p>\n

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      • \n

        Experience handling high-volume transactions<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

      • \n

        Exposure to audits and compliance processes<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

      • \n

        Strong stakeholder coordination skills<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n<\/ul>\n

        <\/div>\n

        Not a Fit<\/span><\/span><\/b><\/span><\/span><\/p>\n

          \n
        • \n

          Lack of hands-on experience in invoice processing or vendor payments<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n

        • \n

          Limited experience with finance systems or tools<\/span><\/span><\/span><\/span><\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bengaluru, Karnataka, India","_application":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[1665],"job-types":[2],"job_listing_career_level":[],"job_listing_experience":[261],"job_listing_qualification":[1480,1481],"job_listing_tag":[1902,1801,1394],"class_list":["post-44626","job_listing","type-job_listing","status-publish","hentry","job_listing_category-accounts-payable","job_listing_type-full-time","job_listing_experience-2-5-years","job_listing_qualification-bachelor-in-accounting","job_listing_qualification-bachelor-in-finance","job_listing_tag-accounting-job-in-india","job_listing_tag-accounts-and-finance","job_listing_tag-accounts-payable","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/44626","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=44626"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=44626"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=44626"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=44626"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=44626"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=44626"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=44626"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}