Perform daily reconciliation of accounts Identify and resolve discrepancies in financial records Prepare reports detailing account reconciliation status Work closely with the finance team to improve reconciliation processes Ensure compliance with financial regulations and standards Process and verify vendor invoices and employee expense claims in a timely and accurate manner Ensure that invoice details match purchase orders receipts and contracts before approval Prepare and execute weekly or scheduled payments cheques EFT wire transfers Maintain an up-to-date AP ledger and ensure all transactions are properly recorded Communicate with vendors regarding payment status discrepancies or missing documentation Monitor payment terms and take advantage of early payment discounts where applicable Assist in month-end and year-end closing activities by ensuring all expenses are properly posted Job Type Full-time Pay From 20 000 00 per month Perks Health insurance Provident Fund Ability to commute relocate Mohali Punjab Reliably commute or planning to relocate before starting work Preferred Experience total work 1 year Preferred Work Location In person