Job Description

Core responsibilities

Invoice processing:

Receive, verify, and accurately enter invoices into the accounting system.

Payment execution:

Process payments to vendors via checks, electronic transfers, or other methods, considering payment terms and discounts.

Account reconciliation:

Reconcile accounts payable and other ledgers by comparing system reports to balances and resolving any discrepancies.

Record keeping:

Maintain organized and accurate records of all transactions and related documents.

Vendor communication:

Liaise with vendors to answer questions, resolve payment issues, and ensure accurate record-keeping.
Additional duties

Assist with month-end and year-end closing processes. Monitor expenses and ensure compliance with financial policies and procedures. Manage petty cash and corporate card reconciliations. Support the tracking of tax payments and business credits.
Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person