Process and verify invoices, ensuring accuracy and compliance with company
policies.
Manage payments to vendors, ensuring timely disbursements.
Reconcile accounts payable transactions and resolve any discrepancies.
Maintain records of all financial transactions related to accounts payable.
Coordinate with internal departments and vendors to resolve payment-related queries.
Assist in preparing reports for management regarding accounts payable status.
Ensure compliance with tax regulations, GST, and other statutory requirements.
Support month-end and year-end closing processes.
Job Type: Full-time
Pay: ₹18,000.00 - ₹22,000.00 per month
Schedule:
Day shift
Work Location: In person
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