- This role will manage the full-cycle accounts payable process.
- Ensuring accurate and timely processing of vendor invoices, payments, and expense reports.
- Communicating with vendors.
Key Requirements
- The candidate should know the entire Accounts Payable Process
- Should be aware of local tax compliances (GST, TDS, Income Tax).
- The ideal candidate has solid analytical skills, a solid understanding of accounting principles, and a commitment to maintaining excellent vendor relationships while adhering to internal controls and company policies.