Verify KYC documents of vendors.
Approve vendor profiles in the accounting software as per SOP.
Payments & Reconciliation:
Process vendor payments in line with SOP.
Update payment details in software and maintain supporting Excel sheets.
Reporting & MIS:
Prepare and maintain various MIS reports related to Accounts Payable.
Generation of Bill of Supply and credit note (Invoicing)
Qualifications & Experience:
Minimum
Graduate
in any stream.
1-2 years
of relevant work experience in Accounts Payable.
Experience in the Road transport industry will be preferred.
Skills & Competencies:
Strong knowledge of payment processes and vendor management.
Proficiency in Excel and accounting software.
Excellent communication skills.
Job Type: Full-time
Pay: ₹13,170.89 - ₹30,735.14 per month
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