Associate Senior Executive - Accounts Payable

1 Minute ago • 4-5 Years • Monetization

Job Summary

Job Description

Aeries Technology, a Nasdaq-listed global professional services and consulting partner, is seeking an Executive/Senior Executive for Accounts Payable in Mumbai. This full-time role requires 4-5 years of experience and a graduate/postgraduate qualification in Commerce. The position involves handling various accounts payable functions such as invoice processing, vendor ledger reconciliation, query management, month-end closing, and employee claims. Candidates must have working knowledge of GST, TDS, MSME compliance, and MS Office, and be flexible for 11:00 AM shifts. The role also includes assisting with ad hoc projects, audits, reporting, and analysis.
Must have:
  • Handle invoice scrutiny and processing
  • Perform vendor ledger reconciliation
  • Manage vendor queries
  • Execute month-end closing activities
  • Process employee claims
  • Working knowledge of GST, TDS, and MSME compliance
  • Proficiency in MS Office
  • Assist in ad hoc projects, audits, reporting, and analysis
  • Commerce graduate or postgraduate degree
  • 4 to 5 years of experience in Accounts Payable
Good to have:
  • NetSuite (accounting software) experience preferred

Job Details

About Us

Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centers in the USA, Mexico, Singapore, and Dubai. We provide mid-size technology companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com

About Business Unit

Corporate BU

Roles and Responsibility

  • Position: Executive/Senior Executive – Accounts Payable
  • Experience: 4-5 years
  • Department: Corporate Finance
  • Qualification: Graduate/Postgraduate
  • Employment Type: Full Time
  • Location: Mumbai
  • Shifts (if any): 11:00 AM onwards (candidate should be flexible to work as per business requirement)

Roles and responsibilities:

Proficient in handling various accounts payable functions e.g.,

  • Invoice scrutiny and processing,
  • Vendor ledger reconciliation,
  • Vendor queries handling,
  • Month end closing activities,
  • Employee claims processing etc.

Working knowledge of GST, TDS and MSME compliance.

Working Knowledge of MS office.

Assist in other ad hoc projects, audits, reporting and analysis as needed.

Good verbal and written communication skills.

Qualification and Experience:

  • Commerce graduate/postgraduate
  • 4 to 5 years’ experience in Accounts Payable function.
  • NetSuite (accounting software) experience preferred
  • Strong attention to detail and organizational skills.
  • Good verbal and written communication skills.
  • Ability to multitask and meet deadlines in a fast-paced environment.
  • Proactive and collaborative approach to problem-solving.

The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

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