Accounts Payable- Associate

About Us

At Kodo, we believe, managing a fast-growing company’s finances & operations shouldn’t

feel like a juggling act. That’s why we offer a single platform to streamline all purchase

decisions, automate repetitive tasks and simplify payments. From corporate cards with smart

controls to accounts payable and procure-to-pay solutions, Kodo equips fast-growing

businesses with everything they need to save time, cut costs, and scale easily.

Trusted by companies such as Cars24, Mensa Brands, Zetwerk and many more, Kodo

transforms financial chaos into clarity. These teams are empowered with flexible corporate

cards, automated vendor payments and reimbursements, and streamlined procurement

processes—while integrating effortlessly with their ERPs for real-time insights.

We have raised $14M from investors such as Y Combinator, Brex, and other global

investors. We’re on a mission to simplify the CFO stack for fast-growing businesses. We

believe in creating exceptional products for our customers, an enriching environment for our

team, and a solid business that grows profitably.

Job Summary:

We are looking for a Junior Accounts Payable Executive with 1-2 years of experience in

accounts payable processing. The ideal candidate should have hands-on experience in

invoice processing, TDS, GST, vendor reconciliation, and working in ERP systems

such as SAP, Oracle, or any other accounting software. The role requires attention to

detail, accuracy, and an understanding of accounting principles in procure-to-pay (P2P)

functions.

Key Responsibilities:

1. Invoice Processing & Verification

● Receive, verify, and process vendor invoices in compliance with company policies.

● Match invoices with purchase orders (PO) and goods receipt notes (GRN) to

ensure accuracy.

● Ensure correct coding of invoices to the appropriate cost centers and general

ledger (GL) accounts.

● Process invoices in ERP systems such as SAP, Oracle, or other accounting

software.

● Identify and resolve discrepancies between invoices, POs, and receipts.

● Ensure timely booking and approval of invoices for payment.

2. Tax Compliance (TDS, GST, etc.)

● Ensure accurate TDS (Tax Deducted at Source) calculations and deductions

as per statutory requirements.

● Validate and apply GST (Goods and Services Tax) rules on invoices based on

applicable rates and input tax credit eligibility.

● Assist in filing GST returns and TDS compliance reports.

● Reconcile vendor GST invoices with GSTR-2A for compliance.

3. Payment Processing

● Assist in preparing payment batches and processing vendor payments through

NEFT, RTGS, and bank transfers.

● Ensure payments are processed within due dates to avoid late fees or penalties.

● Maintain a record of all processed invoices and payments for audit purposes.

4. Vendor Management & Reconciliation

● Perform vendor reconciliations by comparing vendor statements with booked

invoices.

● Address and resolve vendor queries related to payments, invoices, and

deductions.

● Maintain updated vendor master records in the ERP system.

5. Month-End Closing & Reporting

● Assist in monthly accruals for unpaid invoices and expenses.

● Support the finance team in AP aging analysis and vendor balance

confirmations.

● Generate AP reports, including outstanding invoices, payment schedules, and

vendor statements.

● Ensure proper documentation and audit readiness of all transactions.

6. Compliance & Internal Controls

● Ensure adherence to company policies, accounting standards, and financial

regulations.

● Support internal and external audits by providing necessary documents and

explanations.

● Maintain proper documentation of all accounts payable transactions.

Key Skills & Competencies:

Accounts Payable Knowledge: Strong understanding of invoice processing, three-way

matching, and payment processing.

Taxation Knowledge: Working knowledge of TDS, GST, and compliance

requirements.

ERP System Experience: Hands-on experience in SAP, Oracle, or any other ERP

system related to accounts payable.

Attention to Detail: Ability to accurately process invoices and identify discrepancies.

Analytical & Problem-Solving Skills: Capable of resolving invoice mismatches,

payment discrepancies, and vendor issues.

MS Excel Proficiency: Good command over Excel functions such as VLOOKUP, Pivot

Tables, and Reconciliations.

Communication & Interpersonal Skills: Ability to interact effectively with vendors and

internal teams.

Educational Qualifications:

Bachelor’s Degree in Commerce, Accounting, Finance, or related field (B.Com,

BBA, M.Com, MBA-Finance, etc.).

Any certification in accounting software (SAP, Oracle, Tally) is a plus.

Preferred Experience:

2-4 years of experience in Accounts Payable / P2P / Finance & Accounting.

Prior work experience in SAP, Oracle, or any ERP-based payable processing system.

Exposure to TDS, GST, and taxation in accounts payable.

Experience working in a shared service environment or corporate finance team

(preferred but not mandatory).

Company Size: 11 - 50 People

Year Founded: 2019

Country: India