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 solid 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
Valuable knowledge of GST, invoices, and vendor reconciliation
Proficiency in MS Excel and MS Office
Robust attention to detail and organizational skills