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 workplace.

Job Types: Full time, Permanent

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

Perks:
Health insurance
Leave encashment
Paid sick time
Paid time off
Provident Fund

Work Location: In person

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