· Process vendor invoices and verify supporting documents.
· Manage vendor payments and payment schedules.
· Reconcile vendor ledgers and resolve discrepancies.
· Handle GST, TDS, and related statutory compliance.
· Maintain invoice, payment, and outstanding records.
· Coordinate with vendors and internal teams.
· Support month-end closing and AP reporting.
Required Skills:
· Robust knowledge of accounting, GST, and TDS.
· Proficiency in MS Excel and accounting software/ERP.
· Valuable analytical, reconciliation,
and communication skills.
Interested candidates can share their CV at: [email protected]
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Advantages
Cell phone reimbursement
Health insurance
Provident Fund
Application Question(s):
Do you have at least 1 year of experience in Accounts Payable, including vendor invoice processing and ledger reconciliation? (Yes/No)
Do you have working knowledge of GST, TDS, MS Excel, and accounting software/ERP? (Yes/No)v