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:
Positive 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.