Job Description
Location :
Lower Parel, Mumbai
We are a fast-growing Influencer Marketing Agency, expanding at approximately 40% CAGR, and are looking for an
Accounts Payable Executive
to join our growing finance team. This role offers hands-on exposure to
vendor management, payments, reconciliations and day-to-day finance operations
in a fast-paced environment.
What you will do:
• Manage day-to-day Accounts Payable activities • Verify vendor invoices and supporting documents • Prepare and process vendor payment sheets • Maintain vendor ledgers and reconcile outstanding balances • Coordinate with vendors for invoices, statements and payment-related queries • Track payables, ageing and pending payments • Ensure proper approvals and documentation before processing payments • Assist with month-end closing and reconciliation activities • Maintain and consolidate data using
Tally & Google Sheets/Excel • Coordinate with internal teams for timely invoice processing
We are looking for someone who: Has
1–3 years of experience in Accounts Payable / Accounting Has hands-on knowledge of
Tally & Google Sheets/Excel Understands vendor reconciliation and invoice processing Is detail-oriented and good with numbers Has good follow-up and coordination skills Is proactive, organised and willing to take ownership
Working knowledge of GST & TDS will be an advantage.
Why join?
With the business growing at ~40% CAGR, this role provides an opportunity to gain strong exposure to
Accounts Payable, Vendor Management, Finance Operations and Business Finance , with scope to grow alongside the organisation.
Lower Parel, Mumbai
We are a fast-growing Influencer Marketing Agency, expanding at approximately 40% CAGR, and are looking for an
Accounts Payable Executive
to join our growing finance team. This role offers hands-on exposure to
vendor management, payments, reconciliations and day-to-day finance operations
in a fast-paced environment.
What you will do:
• Manage day-to-day Accounts Payable activities • Verify vendor invoices and supporting documents • Prepare and process vendor payment sheets • Maintain vendor ledgers and reconcile outstanding balances • Coordinate with vendors for invoices, statements and payment-related queries • Track payables, ageing and pending payments • Ensure proper approvals and documentation before processing payments • Assist with month-end closing and reconciliation activities • Maintain and consolidate data using
Tally & Google Sheets/Excel • Coordinate with internal teams for timely invoice processing
We are looking for someone who: Has
1–3 years of experience in Accounts Payable / Accounting Has hands-on knowledge of
Tally & Google Sheets/Excel Understands vendor reconciliation and invoice processing Is detail-oriented and good with numbers Has good follow-up and coordination skills Is proactive, organised and willing to take ownership
Working knowledge of GST & TDS will be an advantage.
Why join?
With the business growing at ~40% CAGR, this role provides an opportunity to gain strong exposure to
Accounts Payable, Vendor Management, Finance Operations and Business Finance , with scope to grow alongside the organisation.
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