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Finance Executive – Accounts Payable
Void2one Solutions
Mohali
Not Disclosed
1 - 5 Years
Full Time - Permanent
Views:2
Applicants:0
Posted on 11 Aug, 2026
In Office
Job Description | Responsibilities
- Process and verify vendor invoices, payments, and AP transactions.
- Reconcile vendor accounts and resolve invoice discrepancies.
- Maintain AP records, reports, and supporting documentation.
- Support month-end closing, audits, and financial controls.
- Coordinate with vendors and internal teams for timely payments
Overview
- Industry - HR Staffing & Recruitment Firms / Employment Agency / Background - Reference Check Firms
- Job Role - Finance Executive – Accounts Payable
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Payable
Invoice Processing
Vendor Reconciliation
Payments
ERP
MS Excel
P2P
Month-End Close
Financial Reporting