Key Responsibilities:
- Process, verify, and reconcile invoices in a timely manner.
- Match purchase orders, receipts, and invoices to ensure accuracy.
- Prepare and execute payments.
- Maintain and update vendor records and resolve discrepancies.
- Monitor accounts to ensure timely payments and compliance with company policies.
- Assist with month-end closing activities and account reconciliations.
- Respond to vendor inquiries and resolve payment-related issues professionally.
- Ensure adherence to internal controls and compliance with accounting standards.
- Support audits by providing documentation and relevant reports.

Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field (preferred but not mandatory).
- Minimum of 1 year of experience in accounts payable or a similar role.




- Proficiency in accounting software and MS Excel (experience with [specific software] is a plus).
- Strong attention to detail and accuracy in processing transactions.
- Excellent organizational and time management skills.
- Effective communication and problem-solving abilities.
- Ability to work independently and collaboratively in a team environment.

Job Types: Full time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Accounts Payable Associate (Panchkula)
🏢 Champion Products
📍 Panchkula