Key Responsibilities
- Process and verify vendor invoices, ensuring correct details and approvals.
- Match invoices with purchase orders (POs) and delivery receipts.
- Prepare and execute supplier payments (check, bank transfer, online).
- Maintain accurate and up-to-date accounts payable records.
- Reconcile vendor statements and resolve discrepancies.
- Respond to vendor queries professionally and in a timely manner.
- Assist in month-end and year-end closing activities.
- Prepare accounts payable related reports for management.
- Liaise with procurement and operations teams regarding invoices and payments.
- Ensure compliance with company policies and regulatory requirements.
- Maintain and file supporting invoices, payment documentation, and records.
Job Type: Full-time
Pay: Rs70,000.00 - Rs80,000.00 per month
Education:
Experience:
- Relevant : 3 years (Required)
License/Certification:
- Quick Books or Any Other Accounting Software (Preferred)
Location:
Work Location: In person