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· Manage and record all purchase-related accounting transactions in Tally.
· Verify, reconcile, and process vendor invoices and payments as per company policies.
· Maintain and update vendor ledgers, purchase registers, and payment schedules.
· Coordinate with the Purchase and Operations teams for invoice approvals and GRN entries.
· Handle vendor account reconciliations and resolve discrepancies promptly.
· Assist in month-end and year-end closing activities related to purchase accounts.
· Prepare and maintain MIS reports related to vendor payments and outstanding balances.
· Support audits by providing necessary documentation and reconciliations.
· Ensure compliance with applicable accounting standards and internal control procedures.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
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