Qureos

Find The RightJob.

Location : Agra

Experience: 2- 5 years

Key Responsibilities:

  • Record and account all purchase transactions accurately in ERP/accounting systems.
  • Verify vendor invoices against Purchase Orders (PO), GRN, and supporting documents.
  • Ensure timely processing and booking of purchase bills.
  • Maintain and reconcile vendor accounts and resolve discrepancies.
  • Ensure compliance with GST and other statutory regulations related to purchases.
  • Maintain complete purchase documentation for internal and statutory audits.
  • Coordinate with procurement, stores, and finance teams for smooth operations.
  • Monitor purchase expenses and ensure adherence to approved budgets.
  • Prepare MIS reports, vendor aging, and payables statements.
  • Support internal and statutory audits by providing accurate data and explanations

Requirements:

  • Strong knowledge of purchase accounting and accounts payable.
  • Working knowledge of GST compliance.
  • Proficiency in ERP systems, Tally, and MS Excel.
  • High attention to detail and accuracy
  • Good coordination and communication skills

Job Type: Full-time

Pay: ₹25,000.00 - ₹33,000.00 per month

Work Location: In person

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