Mission of the Role

Responsible for managing the company’s accounts payable activities, ensuring accurate invoice processing, timely vendor payments, proper documentation, and reconciliation of supplier accounts in compliance with company policies.

Key Responsibilities

Invoice Processing: Receive, verify, and process vendor invoices, purchase orders, and supporting documents accurately.
Vendor Reconciliation: Regularly reconcile vendor statements with company records and resolve discrepancies.
Payment Management: Prepare payment requests and ensure timely payments to vendors as per agreed credit terms.
Accounting Entries: Record purchase invoices, expenses, debit/credit notes, and payment transactions in the accounting system.
GST & TDS Compliance: Ensure proper application and recording of applicable GST, TDS, and other statutory requirements.
Expense Verification: Review employee and business expense claims for accuracy and compliance with company policies.




Ageing & Reports: Prepare accounts payable ageing reports and provide details of outstanding vendor payments to management.
Vendor Coordination: Communicate with vendors regarding invoices, payment status, outstanding balances, and account-related queries.
*Documentation* : Maintain proper records of invoices, payment vouchers, approvals, and other accounts payable documents.
*Month-End Closing*: Support monthly and annual closing activities by ensuring all payable transactions are accurately recorded and reconciled.

Qualifications, Experience and Technical Skills

Bachelor’s degree in commerce, Accounting, Finance, or a related field.
1–4 years of experience in Accounts Payable / Finance & Accounts.
Valuable knowledge of *GST, TDS, invoice processing, and vendor

📌 Assistant Manager Accounts (Gurugram)
🏢 Cotecna
📍 Gurugram