- Process and verify vendor invoices, bills, and payment requests.
- Maintain accurate records of accounts payable transactions.
- Coordinate with vendors and internal teams for payment-related queries.
- Prepare payment schedules and ensure timely vendor payments.
Requirements:
- Graduate in B.Com/M.Com or related field.
- Positive knowledge of MS Excel and accounting software/Tally.
Interested Candidate can contact on (phone hidden)