Key Responsibilities:
- Manage the end-to-end accounts payable process, including invoice verification, payment processing, and vendor reconciliations.
- Process domestic and international (INR/USD) vendor payments after approvals.
- Coordinate with banks for payment-related activities, including SWIFT confirmations and bank entries.
- Ensure compliance with GST, TDS, company policies, and audit requirements.
- Prepare weekly vendor outstanding MIS and support month-end/year-end closing.
- Resolve vendor queries, maintain payment records, and identify process improvements.
Required Skills:
- 2–5 years of experience in Accounts Payable.
- Knowledge of AP processes, banking transactions, GST, and TDS.
- Experience with ERP/accounting software (Tally, SAP, Oracle, etc.).
- Good communication, analytical skills, and attention to detail.
- Ability to work under deadlines and manage multiple priorities.
Pay: ₹200,000.00 - ₹500,000.00 per year
Application Question(s):
- How many years do you have experience in accounts payable?
- Do you have experience in freight forwarding?
- Do you have experience in international conversions (transaction)?
- Are you comfortable for Fort location ?
Work Location: In person
