Job Description

oles and Responsibilities

Process and verify invoices for accuracy. Maintain and update vendor files. Prepare and execute weekly payment runs. Reconcile accounts payable transactions. Monitor aging reports and manage vendor inquiries. Ensure compliance with company policies and procedures. Assist with month-end closing activities. Collaborate with internal departments to resolve discrepancies.
Candidate Profile

Bachelor's degree in Accounting or Finance. 2-4 years of experience in accounts payable or a similar role. Strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Office Suite. Attention to detail and ability to maintain a high level of accuracy. Excellent communication and interpersonal skills.
Job Type: Full-time

Pay: ₹20,000.00 - ₹35,000.00 per month

Work Location: In person