We are seeking an experienced Accounts Executive to join our team, responsible for managing and processing payments to our vendors and suppliers. The ideal candidate must have excellent organizational skills, strong attention to detail, and a proactive approach to resolving payment discrepancies.
Key Responsibilities:
- Manage and process vendor invoices and payments in a timely and accurate manner
- Verify and reconcile invoices, purchase orders, and payment records
- Communicate with vendors and internal stakeholders to resolve payment discrepancies and queries
- Ensure compliance with company policies and procedures, and adherence to financial regulations
- Maintain accurate and up-to-date records of vendor payments and transactions
- Collaborate with internal teams (procurement, finance, and accounting) to improve payment processes and vendor relationships.
Requirements:
- Bachelor's or Master's degree in Accounting, Finance, or related field
- At least 2-3 years of experience in accounts payable or a related role
- Excellent organizational and analytical skills
- Strong attention to detail and ability to work accurately in a fast-paced environment
- Proficiency in MS Excel and accounting software Tally ERP 9
- Ability to work independently and as part of a team
- Ability to speak Hindi
-Candidates ready for a commitment of 2 years only need to apply
If you are a detail-oriented and organized professional looking to join a dynamic team, please submit your application!

Keyskills: Tally ERP Hindi Speaking MS Office
TransDyne has been in the IT&ITES industry for nearly one and half decades. Our healthcare BPO division is one of the largest in India. An unmatched quality of service helps us in maintaining and broadening client relationships.