Job Description
- Manage end-to-end vendor accounting and vendor management.
- Process, verify, and maintain vendor bills and invoices.
- Prepare and process vendor POs and coordinate with vendors and internal teams.
- Handle vendor payments, payment schedules, and follow-ups.
- Maintain vendor ledgers and perform regular vendor reconciliation.
- Verify invoices against POs, approvals, and supporting documents.
- Resolve vendor billing discrepancies and queries.
- Maintain accurate accounting records and documentation.
- Assist with month-end closing and other day-to-day accounting activities.
- Coordinate with internal departments to ensure smooth vendor operations.
Required Skills:
- Educational Qualification: B.Com / M.Com or related qualification
- Good knowledge of vendor billing, PO processing, payments, and reconciliation.
- Basic knowledge of GST, TDS,
and accounting principles.
- Proficiency in MS Excel and accounting software/ERP.
- Strong attention to detail and numerical accuracy.
- Good communication and interpersonal skills.
- Ability to work independently and manage multiple vendors.
Job Type: Full time
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Leave encashment
Ability to commute/relocate:
- Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Preferred)
Experience:
- Tally ERP9: 1 year (Preferred)
- total work: 1 year (Preferred)