Job Description:
We are looking for an experienced Accountant / Sr. Accountant – Accounts Payable to manage vendor payments, invoice processing, and financial records. The candidate should have strong knowledge of accounting processes and experience using SAP and Tally.
Key Responsibilities:
- Process and verify vendor invoices and payments
- Manage Accounts Payable transactions and reconciliations
- Maintain accurate financial records and documentation
- Prepare payment schedules and ensure timely payments to vendors
- Reconcile vendor statements and resolve discrepancies
- Assist in month-end closing and financial reporting
- Coordinate with internal teams and vendors for payment-related queries
Requirements:
- 2–5 years of experience in Accounts Payable / Accounting
- Hands-on experience with SAP and Tally
- Good knowledge of GST, invoices, and vendor reconciliation
- Proficiency in MS Excel and MS Office
- Robust attention to detail and organizational skills