Looking for an Accounts Payable Executive to handle vendor invoice processing, payments, reconciliations and strong vendor relationships.

About Kheyti

Kheyti
is an agri-tech that helps farmers double incomes and be climate resilient and sustainable. We democratize access to high-tech agriculture solutions by making them farmer-centric, low-cost and by bundling end-to -end services. Our vision is to see every farmer climate-smart.

The Opportunity

This role is critical in ensuring smooth financial operations, maintaining vendor relationships, and supporting compliance and audit requirements.

Job Type:
Full time

Location:
Hyderabad
Reporting to:
Manager, Finance

Level:
Executive

Key Responsibilities

• 
  Process and verify vendor invoices with accuracy and timeliness

• 
  Ensure proper approvals and documentation before processing payments

• 
  Execute timely vendor payments and track outstanding payables

• 
  Perform vendor reconciliations and resolve discrepancies

• 
  Maintain records and ensure audit readiness of all transactions

• 
  Coordinate with internal teams for invoice approvals and clarifications

• 
  Support month-end closing activities related to accounts payable

• 
  Handle employee reimbursements with proper documentation and approvals.

• 
  Manage petty cash, including verification, accounting, and periodic reconciliation.

• 
  Process and reconcile payments through platforms like Kodo.

• 
  Deduct, deposit, and reconcile TDS; assist in TDS return filings (24Q/26Q).

Ideal Candidate

Detail-oriented and reliable professional with strong accounting fundamentals and hands-on experience in accounts payable processes. Comfortable working with ERP systems and managing high-volume transactions with accuracy.

Must-Haves

• 
  Bachelor’s degree in Commerce / Finance / Accounting

• 
  2–5 years of experience in Accounts Payable or finance operations

• 
  Strong understanding of AP processes and accounting basics

• 
  Experience with ERP systems (SAP, Oracle, Tally, etc.)

• 
  Good Excel skills and attention to detail

Nice-to-Haves

• 
  Experience handling high-volume transactions

• 
  Exposure to audits and compliance processes

• 
  Strong stakeholder coordination skills

Not a Fit

• 
  Lack of hands-on experience in invoice processing or vendor payments

• 
  Limited experience with finance systems or tools

Hiring Process

1. 
   Application Screening

2. 
   HR Discussion

3. 
   Technical/Functional Interview

4. 
   Final Interview

Submit your application at:
jobs.kheyti.com