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
Positive 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