Accounts-Payable Jobs Opening in IBM India Private Ltd at Gautam Buddha Nagar
FEATURED JOBFinance & Accounts Associate
organization.
Job Description
Key Responsibilities:
Process and verify vendor invoices, expense reports, and payment requests.
Ensure timely payments to vendors as per agreed terms.
Perform three-way matching of PO, GRN, and invoices (where applicable).
Reconcile vendor statements and resolve discrepancies.
Maintain accurate accounts payable records and documentation.
Assist in month-end closing activities related to AP.
Coordinate with internal teams (procurement, operations, finance) for invoice approvals.
Ensure compliance with statutory requirements (GST/TDS, if applicable).
Support audits by providing necessary documentation.
Required Skills & Qualifications:
Bachelor’s degree in Commerce, Finance, or Accounting.
1–4 years of experience in Accounts Payable or similar role.
Good knowledge of accounting principles and AP processes.
Familiarity with ERP systems (SAP, Oracle, Tally, or similar).
Strong attention to detail and organizational skills.
Good communication and vendor management skills.
Ability to work under deadlines.
Job Particulars
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