Accounts Payable

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