- Process and verify vendor invoices, bills, and payment requests accurately and on time.
- Perform invoice matching with purchase orders (POs), goods receipt notes (GRNs), and supporting documents.
- Verify invoice details, tax calculations, approvals, and supporting documentation.
- Maintain accurate vendor accounts and ensure timely reconciliation of vendor statements.
- Monitor accounts payable ageing and ensure timely clearance of outstanding liabilities.
- Maintain proper documentation and records of invoices, payments, and supporting documents.
- Assist with month-end and year-end closing activities related to accounts payable.
Required Skills & Qualifications
- Bachelors degree in Commerce, Accounting, Finance, or a related field.
- 2–5 years of experience in Accounts Payable or Finance & Accounts.
- Knowledge of GST, TDS, and other applicable Indian statutory requirements.
- Hands-on experience with MS Excel; knowledge of ERP/accounting software such as SAP, Role & responsibilities