End-to-end invoice processing including verification, accounting, and posting
Perform vendor ledger reconciliation and resolve discrepancies on a timely basis
Manage accounts payable activities and ensure timely payments to vendors
Verify invoices for GST compliance and ensure correct tax treatment
Assist in TDS deduction, returns filing, and reconciliation
Support GST returns filing (GSTR-1, GSTR-3B) and related workings
Coordinate with vendors and internal teams for invoice queries and approvals
1–2 years of experience in Accounts Payable / Invoice Processing
Robust knowledge of vendor reconciliation
Working knowledge of TDS and GST filing
Understanding of accounting principles
Proficiency in Excel and accounting/ERP software (Tally, SAP, etc.)
Valuable communication and coordination skills
High attention to detail and accuracy
Bachelor’s degree in Commerce / Accounting / Finance

Pay: ₹19,000.00 - ₹25,000.00 per month

Advantages
Provident Fund

Application Question(s)
What is your current ctc? And your expected ctc?
How many years of experience do you have?
How much is your notice period?

Work Location: In person

📌 Account Payable Executive Kolkata (India)
🏢 TRPW Strategic Partners
📍 India