- Manage end-to-end Accounts Payable activities, including invoice verification, processing,
- and payment tracking.
- Track invoice due dates and maintain accurate AP ageing reports.
- Perform vendor, bank, and payment reconciliations and resolve discrepancies.
- Ensure proper accounting of invoices and payments.
- Handle applicable GST, TDS, and statutory deductions.
- Prepare AP-related MIS reports and ageing analysis for management review.
- Maintain accurate financial records and supporting documentation.
Required Skills & Experience
- Bachelor's degree in Commerce, Accounting, Finance, or related field.
- 3–5 years of experience in Accounts Payable.
- Hands-on experience with Zoho Books, Tally, or similar accounting/ERP systems.
- Working knowledge of GST, TDS, and statutory compliance.
- Proficiency in MS Excel and familiarity with bank portals.
- Solid reconciliation, analytical, documentation, and attention-to-detail skills.
- Experience in AP MIS reporting and vendor management.
- Experience supporting finance audits and maintaining proper documentation.