● Process vendor invoices accurately and within defined timelines.

● Verify invoices against purchase orders and supporting documents.

● Ensure compliance with company policies and financial controls.

● Prepare payment proposals and coordinate timely vendor payments.

● Reconcile vendor statements and resolve invoice discrepancies.

● Maintain Accounts Payable ledgers and documentation.

● Coordinate with procurement, finance, and vendors regarding payment queries.

● Support month-end and year-end closing activities.

● Assist during internal and external audits.

● Prepare AP reports and MIS as required.

Desired Skills-

● Strong understanding of Accounts Payable processes

● Knowledge of accounting principles

● Experience with ERP systems (SAP/Oracle preferred)

● Positive working knowledge of Microsoft Excel

● Excellent numerical and analytical skills

● Strong attention to detail

● Effective communication and interpersonal skills

● Ability to manage multiple priorities and meet deadlines

📌 Finance Assistant (Delhi)
🏢 Rashmeet Kaur (Proprietor of Rashmeet Kaur)
📍 Delhi