- Invoice processing: Receive, verify, and enter invoices into the accounting system.
- Payment processing: Prepare and execute payments to vendors via checks, electronic transfers, or other methods.
- Reconciliation: Reconcile accounts payable transactions and statements to ensure accuracy.
- Record keeping: Maintain accurate and organized records of all financial transactions.
- Vendor communication: Liaise with vendors to resolve payment issues and answer questions.
Job Types: Full-time, Permanent
Pay: ₹216,000.00 - ₹264,000.00 per year
Benefits:
- Food provided
- Provident Fund
Work Location: In person
