About the role

We are currently looking for a skilled Accounts Payable Executive to join our client's finance team in Nashik. This role is crucial in ensuring that all vendor payments are processed accurately and in a timely manner, thereby maintaining the company's strong financial standing. The ideal candidate will have a solid background in accounts payable processes and a keen eye for detail.

As an Accounts Payable Executive, you will be responsible for managing the end-to-end accounts payable process. This includes verifying and processing invoices, reconciling vendor statements, and ensuring that all payments are made according to contractual agreements. You will work closely with the finance team to support financial reporting and assist in closing monthly accounts, ensuring compliance with internal controls and accounting policies.

The successful candidate will possess excellent organizational skills and the ability to manage multiple tasks efficiently. Strong communication skills are essential, as you will be liaising with vendors and internal stakeholders to resolve any discrepancies. Additionally, a proactive approach to problem-solving and a commitment to maintaining accurate financial records are key attributes we seek.

Our client offers a dynamic work environment with opportunities for professional growth. If you are an experienced Accounts Payable Executive looking to advance your career in finance, we encourage you to apply and become a valuable part of our team.

What you'll do

Manage and process vendor invoices

Ensure timely payments to vendors

Reconcile vendor statements

Assist in financial reporting and audits

What you'll need

Bachelor's degree in Finance or Accounting

2-5 years of relevant experience

Proficiency in Excel and accounting software

Skills

Attention to detail Analytical skills Team collaboration

Good to have

Knowledge of tax regulations Experience in manufacturing sector

Benefits

Health insurance

Retirement savings plan

Paid time off

Questions about this job

What are the key responsibilities of this role?

You will handle invoice processing, vendor reconciliations, and assist in month-end closing activities.

What qualifications do I need?

A degree in Finance or Accounting and 2-5 years of experience in accounts payable are required.

What is the work schedule like?

This is a full-time onsite position.

What software should I be familiar with?

Experience with ERP systems and Excel is preferred.

How do I apply?

Click "Apply Now" on this page to apply through HireDirector. HireDirector is recruiting for this role on behalf of a client employer.

Listing last updated 1 Oct 2026