Roles and Responsibilities
Manage accounts payable process from payment initiation to finalization, ensuring timely vendor payments.
Perform party reconciliation to identify and resolve discrepancies in vendor statements.
Prepare vouchers for purchase entry, GST compliance, and TDS deduction as required.
Coordinate with internal stakeholders to obtain necessary documents and information for smooth processing.
📌 Account Chennai (India)
🏢 Powermax Rubber Factory
📍 India
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