- Booking and verification of vendor invoices.
- Maintaining vendor ledgers and outstanding balances.
- Processing purchase and expense entries.
- Vendor statement reconciliation and follow-up for discrepancies.
- Recording payments, debit notes and credit notes.
- Checking GST, TDS and other applicable statutory deductions.
- Assisting in monthly closing and AP-related reporting.
- Maintaining proper supporting documents and accounting records.
Skills: Basic accounting knowledge, MS Excel, reconciliation skills and attention to detail.
Qualification: B.Com/M.Com or equivalent.
Experience: 3 years in Accounts Payable/Accounting preferred.