Accounts Payable

Accounts Payable

• Maintain updated vendor records.
• Handle vendor inquiries and resolve discrepancies or disputes through JIRA ticketing system, related to payments or invoice status.
• Prepare payment runs (weekly/monthly) ensuring adherence to payment terms.
• Perform monthly vendor account reconciliations.
• Assist in reconciling AP sub-ledger with the General Ledger.
• Assist in preparing documentation for internal/external audits.
• Support period-end closing activities.

Job Type: Full-time

Pay: ₹163,994.54 - ₹639,944.23 per year

Work Location: In person