KnowVisory Global is seeking a detail-oriented and highly organized Accounts Payable (AP) Executive to join its Bengaluru team. This role is ideal for professionals with strong expertise in vendor management, invoice processing, reconciliations, accounting operations, and ERP systems.
Job Overview
| Particulars | Details |
|---|---|
| Position | Accounts Payable (AP) Executive |
| Company | KnowVisory Global |
| Location | Hennur, Bengaluru |
| Job Type | Full-Time |
| Experience | 4 - 6 years |
| Category / Department | Account |
| Application Mode |
🏢 About KnowVisory Global
🏢 About KnowVisory Global
Your Trusted Partner in Business Growth
KnowVisory Global is a finance, accounting, and compliance consulting firm dedicated to accelerating the growth of startups and SMEs through customized financial solutions.
The company provides comprehensive services including:
🔹 Accounting & Bookkeeping
🔹 Financial Planning & Analysis (FP&A)
🔹 Tax Planning
🔹 Compliance Management
🔹 Financial Advisory
🔹 Business Process Optimization
🔹 Technology-Driven Accounting Solutions
With over 15 years of industry expertise, KnowVisory helps businesses gain financial clarity, improve decision-making, reduce operational costs, and scale sustainably.
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🎯 Our Mission
To transform Finance & Accounting into a profit center by identifying opportunities that increase revenue and strengthen business profitability.
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🌟 Our Vision
To enable smart financial decisions and maintain clean books for Small and Medium Enterprises.
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💡 Our Promise
To make businesses stronger, decisions smarter, and growth unstoppable.
📍 Company Address
KnowVisory Global
3626 North Hall Street (Two Oak Lawn)
Suite 610-N91
Dallas, TX 752
📝 Job Description
🚀 KnowVisory Global is Hiring | Accounts Payable (AP) Executive
📍 Location: Hennur, Bengaluru
🏢 Work Mode: Work From Office (WFO)
💼 Experience: 4–6 Years
👩 Preferred Candidate: Female Candidates
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📌 Position Details
🔹 Role: Accounts Payable (AP) Executive
🔹 Experience: 4–6 Years
🔹 Location: Hennur, Bengaluru
🔹 Work Mode: Work From Office (WFO)
🔹 Preferred: Female Candidates
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📝 Job Description
As an Accounts Payable Executive, you will be responsible for managing end-to-end accounts payable operations, ensuring timely invoice processing, vendor payments, reconciliations, and month-end accounting activities. You will work closely with finance teams, vendors, and stakeholders to maintain accurate financial records and ensure smooth financial operations.
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⭐ Preferred Qualifications
➕ Bachelor's Degree in Commerce, Accounting, Finance, or related field.
➕ 4–6 years of Accounts Payable experience.
➕ Experience working with ERP platforms.
➕ Strong reconciliation and reporting expertise.
➕ Ability to handle multiple vendor accounts simultaneously.
➕ Experience in startup, SME, consulting, or finance service environments is preferred.
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🌟 Why Join KnowVisory Global?
📈 Work with a company dedicated to helping startups and SMEs grow through financial excellence.
💡 Gain exposure to modern finance, accounting, compliance, and advisory practices.
🤝 Collaborate with experienced finance and accounting professionals.
🚀 Be part of a mission-driven organization focused on improving business success rates.
📊 Work with technology-driven financial intelligence and automation tools.
🏆 Opportunity for professional growth and long-term career development.
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🏆 Why Businesses Choose KnowVisory
✅ End-to-End Consulting Services
✅ Tailored Accounting Solutions
✅ Technology-Driven Processes
✅ Complete Process Optimization
✅ Transparent Pricing Model
✅ Guaranteed Peace of Mind
✅ Deep Finance & Accounting Expertise
✅ Startup & SME Focused Solutions
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📧 Apply Now
Interested candidates can share their updated resume at:
📩 viswapriya.ps@knowvisoryglobal.com
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🎯 Key Responsibilities
- ✓ Process vendor invoices accurately and timely.
- ✓ Verify invoices against purchase orders and supporting documents.
- ✓ Manage end-to-end accounts payable activities.
- ✓ Coordinate vendor payments and payment schedules.
- ✓ Perform vendor account reconciliations.
- ✓ Resolve invoice discrepancies and payment-related queries.
- ✓ Maintain accurate accounting records and documentation.
- ✓ Support month-end and year-end closing activities.
- ✓ Ensure compliance with accounting policies and internal controls.
- ✓ Monitor outstanding payables and aging reports.
- ✓ Work with ERP systems for transaction processing and reporting.
- ✓ Collaborate with internal teams and external vendors for smooth operations.
💡 Required Qualifications & Skills
- ✓ ️ Required Skills
- ✓ ️ Accounts Payable (AP)
- ✓ ️ General Accounting
- ✓ ️ Vendor Management
- ✓ ️ Invoice Verification & Processing
- ✓ ️ Payment Processing
- ✓ ️ Vendor Reconciliations
- ✓ ️ Month-End Closing Activities
- ✓ ️ Financial Documentation
- ✓ ️ MS Excel
- ✓ ️ ERP Systems
- ✓ ️ Accounting Principles
- ✓ ️ Communication Skills
- ✓ ️ Analytical Skills
- ✓ ️ Attention to Detail
- ✓ ️ Problem-Solving Abilities