Key Responsibilities

 Accounts Payable Management

o Process vendor invoices, verify supporting documents, and ensure

timely payments.

o Maintain accurate records of expenses, advances, and

reconciliations.

o Coordinate with procurement and project teams for invoice

approvals.

o Track outstanding dues and prepare payment schedules.

 Administrative Support

o Handle office correspondence, filing, and documentation.

o Manage travel bookings, meeting schedules, and office supplies.

o Support HR in attendance, leave records, and compliance

documentation.

 Vendor & Client Coordination

o Liaise with vendors for invoice clarifications and payment follow-

ups.

o Maintain updated vendor database with GST, PAN, and compliance

records.

o Assist in client billing and collection tracking when required.

 Reporting & Compliance

o Prepare monthly AP reports, expense statements, and MIS

dashboards.

o Ensure compliance with statutory requirements (GST, TDS, etc.).

o Support audits by providing documentation and reconciliations.

Thanks & Regards,

Divya

[email protected]

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Accounts Payable | Goregaon
🏢 Cosmos Consulting
📍 Goregaon