Receiving and verifying supplier Import & Domestic invoices.
PO Reconciliation with Vendor Invoices
Reconciling supplier statements and resolving discrepancies
Managing vendor records and payment terms

5)Submit AP ageing, outstanding liabilities, and payment reports accurately and on time 6)Resolve vendor queries within 48 hours and maintain positive vendor relationships
Coordination with different department to collect Month end Invoices
Monthly Provisions and Accurals
Supporting month-end and year-end closing activities
Monitor upcoming payment deadlines.
Little bit Idea about inventory process.
Conducting physical stock counts and reconciliations
Review and anlysis of stock excess and short during the month.
Complete monthly vendor reconciliations with zero unresolved critical items

Pay: ₹10,000.00 - ₹20,000.00 per month

Perks
Health insurance
Leave encashment
Paid sick time
Provident Fund

Work Location: In person

📌 Accounts Payable Officer Mumbai (India)
🏢 Beauty Garage India
📍 India