Job Summary:
Responsible for end-to-end processing of vendor invoices and payments, ensuring accuracy, compliance, and timely settlement of payables.
Key Responsibilities:
- Process vendor invoices with PO/GRN verification (3-way matching).
- Schedule and process vendor payments (NEFT/RTGS/Online).
- Reconcile vendor accounts and resolve discrepancies.
- Maintain vendor master data and respond to vendor queries.
- Support month-end closing, accruals, and audit requirements.
- Ensure compliance with GST, TDS and company policies.
Skills Required:
- Any degree.
- Experience in Accounts Payable operations; SAP/Tally/Oracle preferred.
- Strong Excel and communication skills.
6days working
Chennai
