The accounts payable and receivable work in the financial department They are responsible for recording computing and classifying the revenue data to ensure a complete financial record Vendor Payment Followup Inventory Management Vendor Reconciliation Keeping track of the accounting in SAP Ensuring Timely Payment Uploads to Vendors Utility Payments Should have good know how on TDS Payments process and calculations Ensure PF ESI and PT Payment timely Prepare MIS regularly Positive Exp in Vlookup and Pivot Table mandatory Regular Updates of transactions in SAP Min 3 to 5 Yrs of Exp Qualification Bcom MCom or BCOM MBA Job Type Full-time Pay 25 000 00 - 45 000 00 per month Benefits Health insurance Provident Fund Schedule Day shift Work Location In person Application Deadline 25 07 2025 Expected Start Date 31 07 2025