Key Responsibilities:
- Process and verify vendor invoices, bills, and payment requests.
- Handle vendor payments for domestic and international suppliers as per approval processes.
- Maintain vendor ledgers and perform regular reconciliations.
- Resolve vendor queries related to invoices, payments, and discrepancies.
- Process bank payment entries and support bank reconciliation.
- Coordinate with vendors and internal teams for timely invoice processing and payments.
- Assist with GST, TDS, and other statutory deductions related to vendor payments.
- Maintain proper documentation and records of invoices and payments.
- Support monthly closing, MIS reporting, and audit requirements.
- Ensure accuracy and compliance with company accounting policies
Preferred Skills:
- Good knowledge of Accounts Payable and vendor reconciliation.
- Working knowledge of Tally and MS Excel.
- Basic understanding of GST and TDS.
- Positive communication and coordination skills.
- Attention to detail and accuracy.