Handle vendor payments through banking channels (NEFT/RTGS/IMPS/Online Transfers).
Verify vendor invoices and ensure timely and accurate processing.
Manage TDS deductions and remittances as per statutory guidelines.
Maintain proper documentation of vendor payments and accounts.
Prepare and update Excel reports for payments, reconciliations, and MIS.
Coordinate confidently with vendors and internal departments for payment-related queries.
Support finance team in month-end closing and audit requirements.
Key Requirements:
Minimum 1 year of experience in vendor payments/accounts.
Strong knowledge of banking operations and online transactions.
Basic understanding of accounting principles and TDS provisions.
Excel proficiency is mandatory (VLOOKUP, Pivot Tables preferred).
Must be bold, confident, and good at communication.
Qualification: B.Com / M.Com / Any Finance-related degree.
Preferred Skills:
Experience with accounting software (Tally, SAP, or similar).
Ability to work independently and meet deadlines.
Job Type: Permanent
Pay: ₹13,000.00 - ₹15,000.00 per month
Application Question(s):
How many years of experience do you have in Vendor payment?
Are you an immediate joiner?
Work Location: In person
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