- Verify and process vendor invoices.
- Prepare and release payments on time.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accounts payable ledger and records.
- Support month-end closing and audit activities.
- Coordinate with internal departments and vendors.
Requirements:
- Bachelor’s degree in Commerce/Accounting.
- 1–3 years of experience in Accounts Payable.
- Good knowledge of Zoho/ERP and MS Excel.
- Strong attention to detail and communication skills.
Call:(phone hidden)
Job Types: Full time, Permanent, Fresher
Pay: ₹18,000.00 - ₹22,000.00 per month
Work Location: In person
📌 Accounts executive (Perungudi)
🏢 Iswarya Health
📍 Perungudi
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