Processed and verified vendor invoices
Matched invoices with POs and receiving documents
Managed employee reimbursements
Maintained vendor records and handled queries
Reconciled AP transactions and resolved discrepancies
Ensured TDS & GST compliance
Required Candidate profile
Supported audits with required documents
Coordinated with teams to resolve invoice issues
Assisted in month-end and year-end closing
3+ years of experience in Indian Accounts Receivable