08 Aug
|
Windows Consultants
|
Gurugram
08 Aug
Windows Consultants
Gurugram
Roles & Responsibilities
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
Solid experience in Accounts Payable with end-to-end vendor payment processing.
Positive knowledge of GST/VAT/TDS, reconciliations, journal entries, and month-end closing.
📌 Accounts Payable Level 4 Analyst Gurugram
🏢 Windows Consultants
📍 Gurugram