Role: Account Payable

Experience: 3+ Years

Location: Ahmedabad

Roles and Responsibilities:

- Handle end-to-end accounts payable, including invoice verification, posting, and payment processing.

- Verify invoices against Purchase Orders and Goods Receipts and resolve discrepancies.

- Maintain vendor ledgers, process debit/credit notes, and reconcile vendor statements.

- Prepare payment schedules and process supplier payments, including online bank transfers.

- Manage vendor advances and ensure timely adjustments and settlements.

- Prepare and monitor Accounts Payable ageing and outstanding payment reports.

- Handle vendor queries regarding invoices, payments, and outstanding balances.

- Ensure accurate accounting of GST, TDS, and other applicable statutory deductions.

- Assist with month-end/year-end closing, reconciliations, MIS reports, and audit requirements.

- Coordinate with Procurement, Finance, and internal teams for invoice approvals and payment processing.

- Maintain proper documentation and ensure compliance with company policies and accounting procedures.

📌 Accounts Payable (Ahmedabad)
🏢 VC ERP Consulting
📍 Ahmedabad