Key Responsibilities
- Process and verify vendor invoices, ensuring accuracy, proper coding, and required
approvals.
- Manage accounts payable transactions and process payments according to vendor terms and
company schedules.
- Maintain accurate accounts payable records and supporting documentation.
- Reconcile vendor accounts and resolve invoice, payment, and statement discrepancies.
- Record inventory receipts and warehouse transactions in the ERP system.
- Track incoming shipments and containers to ensure timely recording in the ERP system.
- Enter and maintain purchase orders based on requests from the Project Management team.
- Review and audit outstanding purchase orders for accuracy, including item details and
pricing.
- Assist with account reconciliations, month-end close activities, and financial reporting
support.
- Respond to vendor and internal inquiries and provide general accounting and administrative
support as needed.
Pay: Up to ₹660,000.00 per year
Benefits:
Work Location: In person
