Job Description

Key Responsibilities (Point-wise)

1. Billing & Invoicing

? Process vendor bills and invoices in SAP/Tally.

? Verify supporting documents before billing entry.

2. Payment Booking

? Record and book vendor payments in SAP/Tally.

? Ensure accuracy and timely posting of payment transactions.

3. Coordination & Query Handling

? Coordinate with logistics, procurement, and finance departments for bill clarifications.

? Resolve discrepancies and ensure smooth workflow.

4. Payment Confirmation

? Follow up for payment confirmation from senior personnel.

? Maintain updated records of processed and pending payments.

5. Documentation & Record Maintenance

? Maintain proper documentation of bills, GRNs, and payment vouchers.

? Support during internal/external audits.

Skills & Competencies

? Strong knowledge of basic accounting

? Working experience in Tally / SAP

? Good coordination and communication skills

? Attention to detail and accuracy

? Ability to manage timelines and maintain documentation

Job Type: Permanent

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person