- Experience in end-to-end AP activities and invoice processing
- Hands-on experience with Zoho Books / Tally
- Experience in AP ageing, due invoice tracking and vendor payments
- Working knowledge of GST & TDS
- Good knowledge of MS Excel
- Experience in bank/payment reconciliation and bank portals
- Experience preparing AP MIS reports and ageing analysis
- Solid attention to detail and accuracy
Key Skills: Accounts Payable | Invoice Processing | AP Ageing | Vendor Payments | GST | TDS | Bank Reconciliation | MIS Reporting | Excel | Zoho Books | Tally