Executive/Senior Executive - Accounts Payable

1 Month ago • 4-5 Years • Monetization

Job Summary

Job Description

Aeries Technology is a Nasdaq-listed global professional services and consulting partner headquartered in Mumbai, India. They provide mid-size technology companies with deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize, and transform their business operations. Aeries is Great Place to Work certified by GPTW India, reflecting their commitment to fostering a positive and inclusive workplace culture. This role involves handling various accounts payable functions such as invoice scrutiny and processing, vendor ledger reconciliation, vendor queries handling, month-end closing activities, and employee claims processing.
Must have:
  • Invoice scrutiny and processing
  • Vendor ledger reconciliation
  • Vendor queries handling
  • Month end closing activities
  • Employee claims processing

Job Details

  • Executive/Senior Executive - Accounts Payable

Job Id: Aeries/224/25-26
Industry IT
Location Mumbai,Mumbai suburban
Experience Range 4 - 5 Years
Qualification Graduate/ Post Graduate
Open

Job Description
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

      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. 

      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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About The Company

Mumbai, Maharashtra, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Hyderabad, Telangana, India (On-Site)

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