-Minimum 2+ years of experience
Processing Accounts Payable including PO/invoicing matching and invoice entry into financial system
Payment upload in Bank
Maintenance of Vendor/Customer and banking information
Communicating with Vendors and Internal Purchasers to resolve any discrepancies.
Processing of Employees claims
Month End Closing
Understanding and knowledge of GST/TDS compliances
Other Ad Hoc Duties as required
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