Perform vendor ledger reconciliation and resolve discrepancies.
Process invoices, payment entries and ensure timely vendor payments.
Coordinate with internal teams and vendors for invoice and payment-related queries.
Maintain accurate financial records and support month-end closing activities.
Proficiency in MS Excel and accounting software is essential.
Other criteria:
- Immediate joiners or candidates serving a notice period of 15 days or less.
- Candidates working in IT or other multi-national companies should not apply
- Candidates must know PO and NON - PO, General entry