Key Responsibilities
Process Purchase Orders (PO) and Work Order entries.
Handle advance payments to vendors.
Verify and process vendor bills and invoices.
Follow up with vendors regarding pending invoices, documents, and payments.
Generate payment and vendor reports in Microsoft Excel.
Record vendor payments and accounting transactions in Tally ERP.
Verify and reconcile work order payments.
Maintain and monitor petty cash and expense records.
Coordinate with vendors for bill clarification and payment-related queries.
Perform vendor account reconciliation on a regular basis.
Support month-end closing activities related to Accounts Payable.
Skills Required
Knowledge of Accounts Payable (AP) processes.
Hands-on experience with Tally ERP.
Positive working knowledge of Microsoft Excel-Advanced is must.
Understanding of Purchase Orders (PO), Work Orders (WO), and Vendor Management.
Basic accounting principles.
Positive communication and vendor coordination skills.
Qualification
B.Com/M.Com/MBA (Finance) or equivalent.
*6+years of experience in Accounts Payable or Vendor Management (or as required).
Pay: ₹30,678.64 - ₹38,629.72 per month
Advantages:
Provident Fund
Application Question(s):
Are you Immediate joinee ?