Job Title

Job Title:Accounts Payable Executive Location:Bhubaneswar, Odisha Company:Surya International Enterprise Private Limited Industry:EPC / Solar / InfrastructureKey Responsibilities: Process and manage all incoming invoices, ensuring timely and accurate payments to vendors and suppliers. Verify and reconcile invoices against purchase orders and goods receipts. Maintain records of all transactions and prepare monthly accounts payable reports. Coordinate with the procurement and inventory departments for invoice validation. Handle vendor queries and resolve discrepancies related to payments or bill submissions. Ensure compliance with GST regulations and assist in tax input reconciliations. Assist in monthly closing activities and support internal and external audits. Manage payment schedules and ensure timely disbursals via NEFT/RTGS/cheques. Maintain vendor master data and update contact/payment details regularly.Requirements: Bachelor’s degree in Commerce/Finance/Accounting. 2–4 years of relevant experience in Accounts Payable or Finance domain. Strong knowledge of accounting principles and GST compliance. Proficient in MS Excel and accounting software (Tally/ERP/SAP preferred). Excellent attention to detail, analytical skills, and communication. Ability to work independently and meet deadlines.Preferred Qualifications: Experience in an EPC, infrastructure, or manufacturing company. Familiarity with inventory-based invoice processing and purchase cycle.