Responsible for managing day-to-day Accounts Payable activities, including vendor invoice processing, payment processing, vendor reconciliation, accounting entries, and statutory compliance.
Key Responsibilities
- Handle end-to-end Accounts Payable activities.
- Process purchase invoices, expense bills, and vendor payments.
- Maintain vendor ledgers and perform vendor reconciliations.
- Record purchase and payment entries in Tally ERP 9 / Tally Prime.
- Verify invoices, supporting documents, and applicable tax details.
- Ensure proper GST and TDS accounting and compliance.
- Monitor vendor outstanding balances and payment due dates.
- Coordinate with vendors and internal departments for invoice and payment queries.
- Prepare AP ageing reports and support month-end closing and audit activities.
Required Skills
- Hands-on experience in Accounts Payable operations.
- Good working knowledge of Tally ERP 9 / Tally Prime (Mandatory).
- Knowledge of purchase invoice booking and vendor ledger maintenance.
- Understanding of GST, TDS, and accounting principles.
- Experience in vendor reconciliation and payment processing.
- Valuable working knowledge of MS Excel.
- Good communication, analytical, and coordination skills.
Pay: ₹300,000.00 - ₹420,000.00 per year
Application Question(s)
- Current CTC
- Expected CTC
- Notice Period
- Are you an Immediate Joiner
Location:
- Adambakkam, Chennai, Tamil Nadu (Required)