Process and verify vendor invoices, expense reports, and payment requests.
Match purchase orders, invoices, and receipts (3-way matching).
Prepare and execute payments (cheques, bank transfers, online payments) in a timely manner.
Maintain vendor records and respond to vendor inquiries.
Reconcile accounts payable transactions and monthly statements.
Assist in month-end and year-end closing processes.
Ensure compliance with company policies and statutory regulations.
Support internal and external audits.
Identify and resolve discrepancies related to invoices and payments.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Health insurance
Life insurance
Provident Fund
Work Location: In person
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