07 Aug
|
Squirrel Softech Services.
|
Ahmedabad
07 Aug
Squirrel Softech Services.
Ahmedabad
Key Responsibilities Process vendor invoices accurately and in a timely manner Perform 2-way and 3-way invoice matching with PO and GRN Manage payment processing and payment runs Maintain vendor master data and resolve discrepancies Handle vendor reconciliation and aging analysis Support month-end closing activities Ensure GST TDS and statutory compliance Maintain proper documentation and filing systems Prepare MIS and financial reports Coordinate with vendors and internal departments Support audit activities and compliance checks Perform administrative and data entry tasks as required
📌 Account Payable - Admin (Ahmedabad)
🏢 Squirrel Softech Services.
📍 Ahmedabad