Key Responsibilities
* Process Purchase Orders (PO) and Work Order entries.
* Handle advance payments to vendors.
* Verify and process vendor bills and invoices.
* Follow up with vendors regarding pending invoices, documents, and payments.
* Generate payment and vendor reports in Microsoft Excel.
* Record vendor payments and accounting transactions in Tally ERP.
* Verify and reconcile work order payments.
* Maintain and monitor petty cash and expense records.
* Coordinate with vendors for bill clarification and payment-related queries.
* Perform vendor account reconciliation on a regular basis.
* Support month-end closing activities related to Accounts Payable.
Skills Required
* Knowledge of Accounts Payable (AP) processes.
* Hands-on experience with Tally ERP.
* Good working knowledge of Microsoft Excel-Advanced is must.
* Understanding of Purchase Orders (PO), Work Orders (WO), and Vendor Management.
* Basic accounting principles.
* Good communication and vendor coordination skills.
Qualification
* B.Com/M.Com/MBA (Finance) or equivalent.
*6+years of experience in Accounts Payable or Vendor Management (or as required).
Pay: ₹30,678.64 - ₹38,629.72 per month
Benefits:
Work Location: In person
