Accounts Payable Executive

About SmartQ

We are a leading B2B food tech company built on 4 pillars-great people, great food, great experience, and greater good. Solving complex business problems with our hearts and analyzing possible solutions with our minds lie in our DNA. We are on the perpetual route of serving our clients wholeheartedly. Armed with the stability of an MNC and the agility of a start-up, we have spread across 17+ countries, having collaborated and executed successfully with 600 clients. We have grown from strength to strength with a blend of exuberant youth and exceptional experience. Bengaluru, being our headquarters, is known as the innovation hub and we have grown up to be the global leader in the institutional food tech space. We were recently acquired by the world's largest foodservice company Compass group which has an annual turnover of 20 billion USD.

To know more about the 5 key pillars that surround our culture check out our LinkedIn Life page. You will be amazed to be a part of our growth story - https://www.linkedin.com/company/smartq-bottlelabs/life/cdc290f8-ff81-4e7f-9c96-37d842f936c4/viewAsMember=true

Are you excited to join our team as an Accounts Payable Executive

Do you have a passion for precision and a keen eye for detail Are you ready to ensure seamless financial operations in a fast-paced environment If your answer is yes, we want you!

As an Accounts Payable Executive, you will play a critical role in managing the organization's outgoing payments, ensuring accuracy, timeliness, and compliance with financial policies. You'll work closely with cross-functional teams to streamline processes, manage vendor relationships, and contribute to the overall efficiency of our financial operations.

If you're a detail-oriented professional with a proven track record in handling accounts payable and optimizing financial workflows, we invite you to bring your expertise to our dynamic team in the food and technology industry. Ready to make an impact Join us today!

What you will be doing:

Processing of vendor invoices/Bills in SAP.

Posting of payment entries.

Strong understanding of Accounting principles.

Understanding the nature of a Transaction.

Good Understanding of TDS applicability & deductions

Analysis and clearing of open items in aged creditors report

Resolving payment discrepancies and updating documentation

Good Understanding of GST Inputs eligible/ineligible

What you need to bring:

People-oriented and a good team player.

Strong skills in advanced Excel

Excellent communication skills & stakeholder management

Degree in Commerce

Humble attitude & willingness to learn

0-3 years of experience