Job Description

Key Responsibilities:

Perform

vendor reconciliation

on a regular basis to ensure all balances are accurate and up to date. Post and review

general ledger (GL)

entries related to accounts payable transactions. Process and record

debit/credit notes

accurately and ensure timely resolution of discrepancies. Assist in month-end and year-end closing activities. Maintain proper documentation and filing of all payable-related records. Support internal and external audits with required AP schedules and reconciliations.

Qualifications & Experience:

Bachelor's degree in Commerce, Accounting, or Finance. 2-5 years of experience in

Accounts Payable

or general accounting. Hands-on experience with

vendor reconciliation

and

GL accounting

. Experience in

processing debit notes

and resolving vendor disputes. Proficiency in

MS Excel

and accounting/ERP systems (SAP, Oracle, Tally, etc.). Strong attention to detail and analytical skills. Good communication and teamwork abilities.
Job Type: Full-time

Pay: ₹8,086.00 - ₹37,282.06 per month

Application Question(s):

Are you an immediate joiner?
Experience:

Accounts payable: 3 years (Preferred) General ledger accounting: 3 years (Preferred)
Work Location: In person