to support day-to-day accounts payable operations. The role involves processing vendor invoices, ensuring timely payments, and maintaining accurate financial records in compliance with organizational policies.
Key Responsibilities
Verify, process, and record vendor invoices
Prepare and execute vendor payments on time
Maintain accounts payable records and documentation
Assist in month-end closing and audit activities
Support the finance team in other accounting activities as required
Required Qualifications
Bachelor's degree in Commerce (
B.Com
) or equivalent
0.6-1 year
of relevant experience in accounts payable
Basic knowledge of accounting principles and GST
Working knowledge of
Tally
and
MS Excel
Attention to detail and good coordination skills
Preferred Skills
Attention to detail and accuracy
Ability to meet deadlines and handle multiple tasks
Experience in healthcare or hospital accounts is an added advantage
Salary:
As per industry standards (Negotiable based on experience)
Job Type: Full-time
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Provident Fund
Ability to commute/relocate:
Tiruppur, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
Work Location: In person
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