Vendor Management - Maintain vendor accounts, verify invoices, and reconcile statements.
- Purchase Accounting - Record purchase transactions, track expenses, and ensure proper ledger entries.
- Invoice Verification - Match purchase orders, goods receipt notes, and supplier invoices.
- Payment Processing - Prepare payment schedules, process vendor payments, and monitor outstanding dues.
- Compliance - Ensure adherence to GST, TDS, and other statutory requirements.
- Reporting - Generate purchase reports, expense summaries, and provide data for audits.
- Coordination - Liaise with procurement, stores, and finance teams to resolve discrepancies.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Adaptable schedule
- Health insurance
- Leave encashment