- Receive, verify, and process vendor invoices and bills.

- Ensure invoices are supported by appropriate purchase orders, approvals, and supporting documents.

- Verify invoice details, GST calculations, TDS applicability, and payment terms.

- Maintain accurate records of vendor accounts and outstanding payments.

- Process vendor payments within the approved payment timelines.

- Perform regular vendor statement reconciliation.

- Coordinate with purchase, branch administration, and other departments regarding invoice discrepancies.

- Prepare accounts payable reports and outstanding payment statements.

- Maintain proper documentation of invoices, payment vouchers, and supporting bills.

- Assist in monthly closing activities and audit requirements.

- Ensure compliance with company policies, GST regulations, TDS provisions, and applicable accounting standards.

- Follow up with vendors regarding payment queries and pending documentation.

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Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accounts executive (Perungudi)
🏢 Iswarya Healthcare
📍 Perungudi