Key Responsibilities:
Booking and verification of vendor invoices.
Maintaining vendor ledgers and outstanding balances.
Processing purchase and expense entries.
Vendor statement reconciliation and follow-up for discrepancies.
Recording payments, debit notes and credit notes.
Checking GST, TDS and other applicable statutory deductions.
Assisting in monthly closing and AP-related reporting.
Maintaining proper supporting documents and accounting records.
Skills: Basic accounting knowledge, MS Excel, reconciliation skills and attention to detail.
Qualification: B.Com/M.Com or equivalent.
Experience: 2 years in Accounts Payable/Accounting preferred.