Key Responsibilities:
- Process, verify, and post vendor invoices in line with company policies and approval workflows.
- Match invoices with purchase orders and Goods Receipt Notes (GRNs) through 3-way matching.
- Prepare and execute vendor payments (bank transfers, cheques, etc.) within due dates.
- Maintain accurate Accounts Payable (AP) ledgers and perform monthly vendor reconciliations.
- Handle intercompany expense allocations and cross-entity recharges.
- Monitor aging reports and resolve payment discrepancies promptly.
- Ensure proper documentation for audits and month-end closing activities.
- Support TDS/GST compliance related to vendor payments, as applicable.
- Assist in improving AP processes and strengthening internal controls.
- Coordinate with procurement and finance teams for vendor onboarding and approval processes.
- Support monthly, quarterly, and annual financial closing activities.
If interested, kindly share your resume on [email protected]
Pay: ₹25,000.00 - ₹60,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
