Maintain purchase orders, invoices, debit notes, and credit notes.
Match invoices with POs and resolve discrepancies.
Handle vendor payments and maintain payable records.
Ensure GST/TDS compliance for all transactions.
Maintain vendor master records and commercial documents.
Coordinate with procurement and vendors for billing and payment queries.
Prepare and submit MIS reports such as vendor ageing and PO status.
Manage e-invoice, e-way bill, and other statutory documentation.
Support audit and compliance requirements.
Maintain proper filing and record management of commercial data.
Job Types: Full-time, Permanent
Pay: ₹24,000.00 - ₹30,000.00 per month
Benefits:
Health insurance
Work Location: In person
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