12 Oct
|
Learningshala Education
|
Noida
12 Oct
Learningshala Education
Noida
Key Responsibilities
• Process vendor invoices and ensure timely, accurate payments as per approved terms
• Verify bills against purchase orders/agreements before processing payment
• Maintain vendor ledgers, payment schedules, and supporting documentation
• Manage petty cash and day-to-day payout process as per SOP
• Ensure TDS and GST compliance is correctly applied on vendor payments
• Prepare weekly and monthly AP ageing and payment status reports
• Coordinate with vendors on payment-related queries and resolve discrepancies
📌 Accounts Payable (Noida)
🏢 Learningshala Education
📍 Noida