Accounts Payable

Location: Prakāshamnagar

Job Description – Executive – Accounts Payable, Hyderabad

Job Title:

Executive – Accounts Payable

Location:

Hyderabad, India

Company:
Gamlaa Bioscapes

Department:
Accounts & Finance

Reports To:

Manager

Experience

Required:

2-6 years

About Gamlaa Bioscapes

Gamlaa Bioscapes () is a forward-thinking organization committed to reshaping

urban landscapes through sustainable and innovative green solutions. As we scale and diversify,

financial discipline and strategic insights will be core to our next phase of growth. We believe that a

healthy work environment is essential for the well-being of both employees and the planet. We are a

team of transcendent, nimble-footed, and ambitious individuals who are unmatched in the field of the

Workspace Landscaping industry. We have partnered with 350+ companies serving close to 50 million

corporate square feet work spaces in 7 major cities of India. We are very aspirational and want you to

be part of our vision. As Gamlaa grows, so will you! We will help you explore your untapped potential

that'll have a mammoth impact in achieving your as well as the company's milestones

Role Summary

The Accounts Payable Executive at Gamlaa Bioscapes will manage vendor invoice processing, ensure timely payments, and maintain accurate financial records. This role supports smooth financial operations by reconciling accounts and resolving discrepancies while collaborating closely with internal teams. Attention to detail and effective communication are key to success in this position.

Key Responsibilities

Receive, review, and process vendor invoices and expense reports.
Ensure invoices are accurately coded, approved, and match purchase orders or contracts
Reconcile vendor statements and resolve discrepancies
Maintain an up-to-date AP ledger and vendor files.
Generate accounts payable reports and assist in month-end closing and audit support
Maintain compliance with company policies and financial regulations
Assist with expense report reviews and employee reimbursement processing
Prepare Vendor Payment Details

Qualifications & Skills

Bachelor's degree in Accounting, Finance, or related field (Master's or MBA preferred).
Minimum 3-5 years of experience in accounts Payable

Key Skills

Strong Execution Skills
Excellent knowledge of accounting principles
Proficiency in ERP systems, MS Excel, Tally Prime
Strong analytical, problem-solving, and organizational skills.
Excellent communication and negotiation abilities.
Attention to detail and commitment to accuracy.
Should be proficient in English, Hindi