Job Summary We are looking for a detail-oriented Accounts Payable Executive (Semi-Qualified CA preferred) to manage vendor payments, reconciliations, and financial documentation. The ideal candidate should have solid accounting knowledge, excellent attention to detail, and the ability to work independently in a remote setup. Key Responsibilities - Review, verify, and process supplier invoices accurately. - Match invoices with purchase orders and supporting documents. - Prepare payment schedules and coordinate approvals. - Perform vendor statement reconciliations and resolve discrepancies. - Maintain accurate financial records and documentation. - Prepare AP ageing reports and support cash flow planning. - Assist in month-end closing activities. - Support VAT filings and compliance requirements (if applicable). - Coordinate with internal teams for invoice approvals and queries. Requirements - Semi-Qualified CA (CA Inter / Finalist) preferred. - 2–4 years of experience in Accounts Payable or Finance. - Strong knowledge of accounting principles. - Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred). - Experience in ERP/accounting software. - Ability to work independently and meet deadlines in a remote setting.