Key Responsibilities:
· Handle Accounts Payable and vendor invoice processing.
· Manage vendor master records and vendor communications.
· Prepare payment schedules and process vendor payments.
· Perform vendor reconciliations and resolve discrepancies.
· Support bank, ledger and GST reconciliations.
· Maintain accounting records in ERP/Tally.
· Prepare vendor outstanding and AP aging reports.
· Assist in month-end and year-end closing activities.
Required Skills:
· Accounts Payable & Vendor Management
· Vendor Reconciliation
· GST & Basic Accounting Knowledge
· MS Excel (VLOOKUP, Pivot Tables)
· Tally ERP / ERP Systems
Good Communication & Coordination Skills
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Food provided
- Health insurance
- Paid time off
- Provident Fund
Work Location: In person
