- Process and book vendor invoices in ERP.
- Validate PO/non-PO invoices and supporting documents.
- Perform 2-way/3-way matching and resolve discrepancies.
- Ensure correct GST/TDS and GL/cost-centre coding.
- Handle vendor reconciliation and AP ageing.
- Track pending invoices and follow up for approvals.
- Support month-end closing and AP MIS reporting.
- Maintain accurate records and audit documentation.
Key Requirements
- Relevant AP/accounting experience.
- Positive knowledge of ERP and MS Excel.
- Understanding of GST/TDS.
- Strong accuracy, TAT and communication skills.