Verify and process vendor invoices within defined TAT, ensuring complete supporting documentation.
Coordinate vendor payments as per agreed credit terms
Vendor ledger reconciliation.
Obtain NDCs
Resolve GST and TDS-related queries within 24 hours
Required Candidate profile
2–5 years of experience in vendor accounting/accounts payable/finance operations
Positive understanding of GST, TDS, and accounting processes
Proficiency in MS Excel and ERP/accounting software