: Key Responsibilities:
Purchase Order (PO) Management:
Verify and process purchase orders as per company policies
Match PO with invoices and delivery receipts
Maintain proper documentation and records of all POs
Vendor Invoice Processing:
Review and validate vendor invoices for accuracy and completeness
Ensure proper approvals are in place before processing payments
Record invoices in the accounting system
Vendor Payments:
Prepare and process vendor payments (NEFT/RTGS/cheque)
Ensure timely payments as per agreed credit terms
Reconcile vendor statements and resolve discrepancies
Reconciliation & Reporting:
Perform vendor account reconciliations periodically
Maintain accounts payable aging reports
Assist in month-end and year-end closing act…
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
