Operational excellence in a law firm is sustained by financial accuracy, compliance discipline, and process control.
JSA is inviting applications for the position of Executive – Accounts Payable for its Mumbai and Gurgaon offices.
This role is suited for finance professionals with 1–3 years of post-qualification experience who are detail-oriented and comfortable handling vendor payments, invoice verification, and reconciliation processes within a structured corporate environment.
Role Overview
The Executive – Finance (Accounts Payable) will manage vendor payments, invoice processing, and reconciliation activities while ensuring timely, compliant, and accurate financial reporting.
Key Responsibilities
• Processing vendor invoices in accordance with agreed commercial terms
• Verifying supporting documents, approvals, and compliance requirements
• Managing accounts payable transactions and payment cycles
• Reconciling vendor statements and resolving discrepancies
• Coordinating with vendors and internal stakeholders for query resolution
• Ensuring statutory compliance, including GST and TDS requirements
• Maintaining documentation and audit-ready records
• Supporting month-end closing and reporting activities
• Assisting in improving AP processes and internal controls
Experience Required: 1–3 years (post-qualification)
Location: Mumbai & Gurgaon
Interested candidates may email their CV to:
careers@jsalaw.com
Subject Line: CV for Billing Executive – Mumbai & Gurgaon | Job Code – MC0060
Application Link: https://lnkd.in/dVfNDpn2
