Accounts Payable Executive

Role Overview

Provident India Services provides accounts payable support for restaurant clients based in the United States. In this role, you will manage invoice entry and payment-related accounting tasks to help ensure bills are recorded correctly, vendors are paid on time, and the financial records for each restaurant remain accurate.

Key Responsibilities

• Enter invoices and process payments with a high level of accuracy.
• Keep accounts payable records current and well organized.
• Perform regular account reconciliations.
• Respond to vendor queries and correct any mismatches or issues.
• Prepare vendor payments and release them as required.
• Remain familiar with current accounting practices and policies.
• Support the team with other accounting-related duties when needed.

Candidate Profile

• A commerce graduate, preferably with a B.Com degree.
• Comfortable using Microsoft Office tools, with strong Excel skills.
• Careful, detail-oriented, and focused on accuracy.
• Well organized with good time management abilities.
• Able to work independently as well as collaborate with others.

Eligibility

Only candidates from Pimpri-Chinchwad should apply.

Additional Information

This is an accounting data entry and invoice processing role. The position is based in Pimpri-Chinchwad, India. Contact details provided in the source have been omitted here for privacy and debranding purposes.

Company Note

The organization manages accounts payable operations for U.S.-based restaurant clients, with invoice entry as a core part of the work.