Process and verify vendor invoices
- Match invoices with purchase orders and delivery receipts (3-way matching)
- Record transactions in accounting systems
- Prepare and schedule payments (NEFT, RTGS, cheques, etc.)
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP records and documentation
- Ensure compliance with company policies and tax regulations (like GST)
- Assist in month-end and year-end closing
- Communicate with vendors regarding payment status
Pay: ₹15,000.00 - ₹35,000.00 per month
Advantages:
- Paid time off
Work Location: In person
📌 Accounts Payable Assistant (Naroda)
🏢 Karia Overseas
📍 Naroda
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