- Vendor Management – Maintain vendor accounts, verify invoices, and reconcile statements.
- Purchase Accounting – Record purchase transactions, track expenses, and ensure proper ledger entries.
- Invoice Verification – Match purchase orders, goods receipt notes, and supplier invoices.
- Payment Processing – Prepare payment schedules, process vendor payments, and monitor outstanding dues.
- Compliance – Ensure adherence to GST, TDS, and other statutory requirements.
- Reporting – Generate purchase reports, expense summaries, and provide data for audits.
- Coordination – Liaise with procurement, stores, and finance teams to resolve discrepancies.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Leave encashment
Work Location: In person
