Job Description

Key Responsibilities

Process and verify supplier invoices for accuracy and proper authorization Match invoices with purchase orders and delivery notes Capture invoices into the accounting system accurately and on time Assist with preparing payment runs (EFT, cheques, or online payments) Reconcile supplier statements and resolve invoice discrepancies Maintain organized and up-to-date accounts payable records Respond to supplier queries in a professional and timely manner Assist with month-end closing activities related to accounts payable Perform general finance and administrative duties as required
Minimum Requirements

Bcom with 0-1 years of experience in accounts payable or finance Basic understanding of accounting principles Proficiency in MS Excel and accounting software (e.g., SAP, Sage, QuickBooks, or similar) Strong attention to detail and numerical accuracy
Job Types: Full-time, Permanent, Fresher

Pay: ?15,000.00 - ?18,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person