Senior Vendor Payment Coordinator

Manage end-to-end vendor payment cycle, ensuring accuracy and timeliness.

Review, verify, and process vendor invoices in line with contracts, POs, and company policies.

Coordinate with procurement, finance, and other departments to resolve discrepancies.

Monitor accounts payable aging and prepare regular vendor reconciliation reports.

Ensure compliance with statutory requirements (TDS, GST, etc.) in vendor payments.

Maintain accurate vendor records and documentation for audits.

Support cash flow management by scheduling and prioritizing vendor payments.

Handle vendor queries, build strong relationships, and ensure smooth communication.

Assist in process improvements and implementation of automation in payment systems.

Mentor and guide junior team members on vendor payment processes.

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person