Job Description

Responsibilities:

Process and review invoices, ensuring accuracy and adherence to company
policies and procedures.

Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving
documents.

Verify vendor statements and reconcile discrepancies. Prepare and process payment runs, including checks, wire transfers, and electronic
payments.

Maintain vendor records, ensuring accurate and up-to-date information. Respond to vendor inquiries and resolve payment-related issues. Assist in month-end closing activities, including accruals and reconciliations. Collaborate with internal teams to resolve any discrepancies or issues related to
invoices or payments.

Ensure compliance with internal controls and company policies. Prepare and analyze reports related to accounts payable activities. Assist in periodic vendor reconciliation processes. Stay updated with industry best practices and changes in accounts payable
regulations.

Interested candidate can drop resume in whats app-6383733264

Job Type: Full-time

Pay: ₹200,000.00 - ?300,000.00 per year

Benefits:

Health insurance
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Work Location: In person