- Handle the complete Accounts Payable (AP) cycle from invoice processing to vendor payments.
- Process and verify vendor invoices with accurate GST/VAT/TDS accounting.
- Manage end-to-end vendor payment processing, including payment proposals, approvals, and payment execution.
- Process payments through NEFT, RTGS, Wire Transfer, ACH, Cheque, etc.
- Perform vendor reconciliations and AP to GL reconciliations.
- Post journal entries, including accruals and vendor payment entries.
- Support month-end closing activities and prepare AP-related reports.
- Ensure timely, accurate, and compliant vendor payments.
Mandatory Skills
- Strong experience in Accounts Payable with end-to-end vendor payment processing.
- Positive knowledge of GST/VAT/TDS, reconciliations, journal entries, and month-end closing.