Key Responsibilities
- Process and record vendor invoices accurately
- Maintain accounts payable records and documentation
- Perform vendor reconciliation and resolve discrepancies
- Prepare and process payments (NEFT/RTGS/IMPS)
- Match invoices with purchase orders and supporting documents
- Assist in month-end closing activities
- Coordinate with internal teams and vendors for smooth processing
Required Skills:
- Basic knowledge of Accounts Payable processes
- Understanding of accounting fundamentals
- Proficiency in MS Excel
- Solid attention to detail and accuracy
- Good communication and coordination skills
Working Days: 6 Days a Week
Timing: 10:00 AM - 7:00 PM
Qualification: B.Com (mandatory)
Experience: Minimum 6 Months in Accounts Payable