2–3 years of relevant experience in Accounts Payable, preferably in a manufacturing company.
Valuable knowledge of accounting principles, vendor accounting and invoice processing.
Working knowledge of GST and TDS.
Understanding of PO, GRN, inventory and manufacturing accounting processes.
Proficiency in Tally / ERP / SAP or similar accounting software.
Valuable working knowledge of MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables and basic formulas.
Strong numerical and reconciliation skills.
Good communication and vendor coordination abilities.
Ability to maintain accuracy while handling a high volume of transactions.
Ability to meet payment and month-end closing deadlines.