- Processing Accounts Payable including PO/invoicing matching and invoice entry into financial system
- Payment upload in Bank
- Maintenance of Vendor/Customer and banking information
- Communicating with Vendors and Internal Purchasers to resolve any discrepancies.
- Processing of Employees claims
- Month End Closing
- Understanding and knowledge of GST/TDS compliances
- Other Ad Hoc Duties as required
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.