Key Responsibilities Invoice Processing Verify code and process vendor invoices in accounting software Match purchase orders PO goods receipt notes GRN and invoices Handle non-PO-based invoices with proper approvals Vendor Management Maintain updated vendor information Coordinate with vendors regarding payment status and resolve invoice discrepancies Reconcile vendor statements and resolve outstanding balances Payments Handling Schedule and process payments NEFT RTGS cheques Ensure timely payment to avoid penalties and maintain valuable vendor relationships Prepare payment summaries for management approval Reporting Records Maintain AP aging reports and payment records Assist in month-end and year-end closing processes Support audit requirements by providing necessary documentation Compliance Ensure GST and TDS compliance in vendor bills and payments Maintain proper documentation for statutory audits and internal audits Key Skills Required Sound knowledge of accounting principles and AP processes Hands-on experience with Tally SAP or other ERP systems Proficiency in MS Excel v-lookups pivot tables etc Attention to detail and accuracy Strong communication and coordination skills Knowledge of GST TDS and other applicable taxes Qualifications B Com M Com Minimum 2 years in an Accounts Payable role preferred Intrested Please share your resume to Wats App 78239 39977 - Ms Sushmitha - HR Executive Job Type Full-time Pay 15 000 00 - 18 000 00 per month Schedule Morning shift Supplemental Pay Yearly bonus Application Question s Notice Period days Residence location in chennai Do you have Tally MS excel knownledge Education Bachelor s Required Experience Accounting 2 years Required Work Location In person

📌 Female - Accounts Executive - Tally Required (Tamil Nadu)
🏢 Be Well Hospitals
📍 Tamil Nadu