Key Responsibilities
- Receive, review, and verify invoices and expense reports.
- Match invoices with purchase orders and GRNs.
- Process payments (cheques, online transfers, RTGS).
- Maintain vendor ledgers and reconcile balances regularly.
- Track due dates and ensure payments are made on time.
- Resolve vendor queries and discrepancies professionally.
- Prepare AP reports: aging, payment status, outstanding liabilities.
- Maintain proper documentation and filing of all AP records.
- Assist with month-end closing and audits.
- Ensure compliance with company financial policies and tax regulations.
Skills & Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 3+ years’ experience in Accounts Payable (manufacturing or pharma preferred).
- Strong command of MS Excel and accounting software (ERP preferred).
- Accurate data entry skills with zero tolerance for errors.
- Good communication and vendor management skills.
- Ability to work under deadlines with consistent follow-through.
Job Type: Full-time
Pay: Rs60,000.00 - Rs70,000.00 per month
Work Location: In person