Accounts Payable And Creditors Compliance

At a glance

Location

Sector 16, Gurgaon

Salary

INR 30,000 - 40,000 / Monthly

Shift

Day

Urgency

Immediate Joining

Openings

2

Job requirements

Experience

4 - 8 years

Education

Graduate

English level

Basic

About The Role

# Job Description: Accounts Payable & Creditors Compliance **Company:** Swift Road Link **Department:** Finance & Accounts **Location:** Head Office (HO) **Experience:** 4–5 Years **Salary:** Up to ₹50,000 per month **Qualification:** B.Com / MBA (Finance) ## Job Summary We are looking for an experienced Accounts Payable professional to manage vendor payments, creditor accounts, invoice processing, reconciliations, and related statutory compliance. The ideal candidate should have strong accounting knowledge, attention to detail, and the ability to ensure timely payments and accurate financial records. ## Key Responsibilities - Manage end-to-end Accounts Payable operations, including invoice verification, booking, and payment processing. - Maintain vendor and creditor ledgers and reconcile vendor statements. - Track outstanding payables, payment due dates, and ageing reports. - Verify invoices against purchase orders, supporting documents, and company policies. - Coordinate with vendors and internal departments to resolve invoice discrepancies and payment queries. - Prepare payment schedules and ensure timely settlement of vendor dues. - Maintain accurate documentation and records for audits. - Support GST and TDS compliance related to vendor transactions, including documentation, reconciliation, and coordination for timely compliance. - Prepare Accounts Payable reports and monitor outstanding liabilities. - Ensure adherence to internal financial controls and accounting procedures. ## Required Skills - Strong knowledge of Accounts Payable and creditor management. - Experience in vendor reconciliation and invoice processing. - Knowledge of GST, TDS, and statutory compliance related to vendor payments. - Proficiency in MS Excel and accounting software/ERP systems. - Good communication, coordination, and problem-solving skills. - Strong attention to detail and ability to meet deadlines. ## Candidate Profile - B.Com / MBA in Finance or a related field. - 4–5 years of relevant experience in Accounts Payable, creditors management, and compliance. - Candidates with experience managing high

Must-have skills

Accounts Payable ManagementVendor & Creditor ReconciliationInvoice Processing & VerificationVendor Payment ProcessingOutstanding PayablesAgeing ReportsGST & TDS ComplianceAccounting Software / ERPFinancial Reporting & Documentation- Audit Support & Internal ControlsCreditors Ledger ManagementAccounts Payable (AP)Procure-to-Pay (P2P)TDS Deduction & ComplianceVendor Ageing AnalysisInternal Financial Controls