Job Description

Process vendor invoices accurately and in a timely manner in ERP/SAP systems Verify invoices with PO, GRN, and contracts before booking Ensure compliance with GST, TDS, and other statutory requirements Prepare and process vendor payments (NEFT/RTGS/Cheque) Reconcile vendor statements and resolve discrepancies Handle vendor queries and coordinate with internal departments Maintain proper documentation and records for audits Support month-end and year-end closing activities Monitor ageing reports and ensure timely clearance of payables Assist in internal and external audits
Required:

Bachelor's degree in Commerce, Accounting, or Finance 2-5 years of experience in Accounts Payable Hands-on experience with SAP/ERP systems Good knowledge of GST, TDS, and accounting standards Proficiency in MS Excel
Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person