Responsibilities
- Hands on Tally
- Process supplier invoices accurately and in a timely manner.
- Match invoices with purchase orders and receiving documents.
- Prepare and process supplier payment runs.
- Reconcile vendor statements and resolve invoice and payment discrepancies.
- Maintain accurate vendor master data and ensure compliance with company policies.
- Respond to vendor inquiries regarding invoices and payment status.
- Ensure all invoices are properly approved before payment processing.
- Support month-end closing activities related to Accounts Payable.
- Payment Follow ups.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
