Key Responsibilities Process vendor invoices related to the expenses and assets Verify and reconcile invoice discrepancies by coordinating with vendors and internal teams Ensure accurate entries in accounting systems e g Tally Maintain vendor master data and perform regular reconciliations Assist in month-end closing activities and AP-related reports Ensure compliance with applicable tax laws e g TDS GST while processing payments Requirements Bachelor s degree in Commerce Accounting or related field 2 to 3 years of experience in Accounts Payable or similar role Strong proficiency in MS Excel VLOOKUP Pivot Tables Formulas Data Validation etc Experience with accounting software Tally Good understanding of GST TDS and invoice lifecycle Excellent attention to detail and ability to handle large volumes of data Strong communication and interpersonal skills Job Types Full time Contractual Temporary Pay 10 000 00 - 25 000 00 per month Language English Preferred Work Location In person