Accounts Payable Responsibilities – Indian Accounting
Manage accounts payable, vendor invoices, payment processing & vendor reconciliation.
Verify invoices, purchase orders & supporting documents before processing payments.
Monitor outstanding payables and prepare AP aging reports for pending payments.
Process GST-compliant invoices and ensure accurate accounting entries.
Reconcile vendor accounts, bank transactions & TDS/GST records.
Coordinate with vendors to resolve invoice discrepancies, payment issues & queries.
Maintain accurate records as per Indian accounting standards & tax regulations.
Process vendor payments and ensure timely settlement of outstanding balances.
Assist with month-end closing and prepare AP reports for management.