Job Description

Key Responsibilities

Invoice Processing

Receive, verify, and process supplier invoices and ensure accuracy in coding, approval, and documentation. Match purchase orders, GRNs, and invoices before posting in ERP/Accounting system.

Vendor Management

Maintain vendor master data and ensure timely communication on payment-related queries. Reconcile vendor accounts and resolve discrepancies promptly.

Payments & Compliance

Prepare payment proposals and process vendor payments as per due dates. Handle TDS/GST compliance and ensure accurate deduction, filing, and reporting. Support internal and statutory audits with required documentation.

Reconciliation & Reporting

Perform monthly vendor and ledger reconciliations. Assist in month-end and year-end closing processes. Prepare payable ageing reports and highlight overdue items.

Process Improvement

Identify process gaps and assist in implementing automation or efficiency improvements within the AP cycle.
Job Types: Full-time, Permanent

Pay: ₹13,172.76 - ₹40,751.74 per month

Benefits:

Health insurance Provident Fund
Work Location: In person