Key Responsibilities
- Process vendor invoices accurately and within timelines.
- Verify invoices with purchase orders and GRNs before payment.
- Prepare and process vendor payments through NEFT/RTGS/Bank transfers.
- Reconcile vendor statements and resolve payment-related discrepancies.
- Maintain accurate accounts payable records and documentation.
- Ensure compliance with GST, TDS, and company financial policies.
- Coordinate with internal departments and vendors regarding invoice and payment issues.
- Assist in month-end and year-end closing activities.
- Prepare MIS reports related to accounts payable.
- Support audits by providing required financial documents and reports.
Required Skills
- Strong knowledge of Accounts Payable processes.
- Good understanding of GST, TDS, and basic accounting principles.
- Proficiency in MS Excel and ERP/SAP/Tally.
- Strong analytical and reconciliation skills.
- Good communication and problem-solving abilities.
- Ability to manage multiple tasks and meet deadlines.
Preferred Candidate
- Experience in manufacturing or warehouse accounting will be an added advantage.
- Immediate joiners or candidates with a short notice period will be preferred.
Pay: Up to ₹500,000.00 per year
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Food provided
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
