Job Description

Key Responsibilities:

Process vendor invoices, expense bills, and payment requests with accuracy and timeliness. Verify invoices against purchase orders, contracts, and approvals. Ensure timely vendor payments as per agreed credit terms. Reconcile vendor accounts and resolve invoice or payment discrepancies. Prepare AP reports and support month-end closing activities. Maintain proper documentation and records for audits and compliance. Ensure adherence to company policies, GST regulations, and statutory requirements.

Requirements:

Bachelor's degree in Commerce, Accounting, or a related field. 1-2 years of experience in Accounts Payable Basic knowledge of accounting principles, GST, and invoice processing. Proficiency in MS Excel and accounting/ERP software
Salary As per company norms and you ur current salary and experience only

Location :- Thrissur MG road

Immediate joiners only apply

Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Work Location: In person