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Hosur, India
Assist in entering and verifying vendor invoices and payment vouchers in Tally Prime.·
Support in maintaining accurate accounts payable records and vendor details.·
Help in preparing payment proposals and assist in processing payments on time.·
Reconcile vendor statements with purchase records and resolve basic discrepancies under guidance.·
Coordinate with internal teams for invoice clarifications and approvals.·
Support month-end closing activities related to accounts payable.·
Maintain physical and digital filing of invoices and payment documents.·
Assist in preparing reports related to accounts payable status and outstanding payments.· GST Reconciliation
Job Types: Full-time, Permanent
Pay: ₹15,000.07 - ₹30,656.46 per month
Benefits:
Work Location: In person
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