Handle vendor payments through banking channels.
Verify vendor invoices and ensure timely and accurate processing.
Manage TDS deductions and remittances as per statutory guidelines.
Maintain proper documentation of vendor payments and accounts.
Prepare and update Excel reports for payments, reconciliations, and MIS.
Coordinate confidently with vendors and internal departments for payment-related queries.
Support finance team in month-end closing and audit requirements.
Basic understanding of accounting principles and TDS provisions.
Excel proficiency is mandatory (VLOOKUP, Pivot Tables preferred).
Must be bold, confident, and good at communication.
Qualification: B.Com / M.Com / Any Finance-related degree.
Job Type: Permanent
Pay: ₹13,000.00 - ₹15,000.00 per month
Application Question(s):
Notice period - If yes how many days?
How many years of experience do you have in Vendor payment?
Are you an immediate joiner?
Work Location: In person
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