Responsibilities
- Process and verify invoices for payment ensuring accuracy and proper authorization.
- Maintain accurate and organized accounts payable records and documentation.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Prepare and process electronic payments and checks in compliance with company policies.
- Collaborate with purchasing and receiving departments to validate invoices and purchase orders.
- Assist with the preparation of month-end closing reports and account reconciliations.
- Communicate effectively with vendors regarding payment status and resolve any payment issues.
Requirements
- Bachelor’s / master'sdegree in Accounting, Finance, or related field preferred.
- 1-2 years experience in accounts payable, preferably within the warehousing or logistics industry.
- Strong understanding of accounting principles and accounts payable procedures.
- Proficient in SAP software and Microsoft Office Suite.
- Exceptional attention to detail and organizational skills.
- Ability to work independently and handle multiple priorities under tight deadlines.
Pay: ₹22,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
