Role & responsibilities

Job Summary

Responsible for managing vendor invoices, payments, reconciliations, and maintaining accurate AP records.

Key Responsibilities

Process and verify vendor invoices.

Match invoices with POs and supporting documents.

Record invoices and payments in the accounting system.

Reconcile vendor statements and resolve discrepancies.

Prepare payment schedules

Handle vendor queries and follow up on pending approvals.

Maintain AP records and documentation.

Assist with month-end closing and AP reporting.

Ensure compliance with company policies, GST, TDS, and accounting requirements.

Support internal and external audits.

Requirements

Bachelors degree in Accounting, Finance, or Commerce.

2–5 years of Accounts Payable experience.

Valuable knowledge of accounting principles and Excel.

Experience with ERP/accounting software.

Strong attention to detail and reconciliation skills.

Good communication and time-management skills.

📌 Accounts Payable (Mumbai)
🏢 Suyog Urja
📍 Mumbai