Key Responsibilities
- Process and verify vendor invoices and payment requests.
- Ensure accurate and timely payments to vendors and suppliers.
- Maintain accounts payable records and documentation.
- Reconcile vendor statements and resolve discrepancies.
- Prepare payment vouchers and bank payment entries.
- Coordinate with internal departments for invoice approvals.
- Maintain GST compliance related to purchase invoices.
- Assist in monthly closing and accounts reconciliation.
- Monitor outstanding payable balances and maintain proper tracking.
Required Skills & Qualifications
- Bachelor’s degree in Commerce / Accounting / Finance (B.Com or equivalent).
- 1-3 years experience in accounts payable or finance.
- Knowledge of Tally / ERP / accounting software.
- Understanding of GST and basic accounting principles.
- Positive knowledge of MS Excel.
- Strong attention to detail and organizational skills.
Preferred Skills
- Experience in vendor management and reconciliation.
- Ability to handle high-volume invoice processing.
- Good communication and coordination skills.