Handle vendor invoices and payment processing.
Verify invoices with POs and supporting documents.
Maintain vendor accounts and AP records.
Coordinate with vendors regarding payment queries and discrepancies.
Maintain proper documentation & records
Required Candidate profile
B.Com / M.Com / MBA Finance or equivalent.
2–5 years of experience in Accounts Payable.
Positive knowledge of MS Excel and accounting software.
Knowledge of GST, TDS and invoice processing