- Process vendor invoices .
- Verify GST, TDS and other statutory details.
- Record purchase and expense invoices
- Prepare vendor payments as per credit terms and approval policies.
- Reconcile vendor accounts and resolve discrepancies.
- Monitor payable ageing and ensure timely payments.
- Maintain invoice, debit/credit note and payment records.
- Manage advances and their adjustments.
- Prepare monthly AP reports and support month-end closing, audits and statutory compliance.