Key Responsibilities

- Process and verify vendor invoices, ensuring accuracy, proper coding, and required

approvals.

- Manage accounts payable transactions and process payments according to vendor terms and

company schedules.

- Maintain accurate accounts payable records and supporting documentation.

- Reconcile vendor accounts and resolve invoice, payment, and statement discrepancies.

- Record inventory receipts and warehouse transactions in the ERP system.

- Track incoming shipments and containers to ensure timely recording in the ERP system.

- Enter and maintain purchase orders based on requests from the Project Management team.

- Review and audit outstanding purchase orders for accuracy, including item details and

pricing.

- Assist with account reconciliations, month-end close activities, and financial reporting

support.

- Respond to vendor and internal inquiries and provide general accounting and administrative

support as needed.

Pay: Up to ₹660,000.00 per year

Perks:

- Provident Fund

Work Location: In person

📌 Accounts Payable Analyst (India)
🏢 Vaswani
📍 India