Key Responsibilities:- Process and verify invoices (PO / Non-PO).- Manage vendor payments and reconciliations.- Ensure timely month-end/year-end AP closing.- Handle vendor queries and disputes.- Ensure compliance with GST, TDS & company policies.
Requirements:- B.Com (Any Graduates)- 2-3 years of Accounts Payable experience.- Proficiency in Tally ERP / SAP / Zoho / Oracle / QuickBooks.
Pay: ₹222,842.64 - ₹600,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- What is your Current CTC ?
- What is your Expectation CTC ?
- How many years of experience you have ?
- Notice Period ? if immediate joiner please mention ?
Location:
- Bangalore City, Bengaluru, Karnataka (Preferred)
Work Location: In person
