Job Description

Job Summary:

We are looking for a detail-oriented and proactive professional to join our Accounts Payable team. The ideal candidate will have hands-on experience in processing PO and Non-PO invoices, ensuring timely and accurate vendor payments, and maintaining strong control over financial documentation.

Key Responsibilities:

Process

PO-based and Non-PO invoices

accurately and within defined timelines. Perform

3-way matching

(PO, GRN, Invoice) for PO invoices. Ensure proper

invoice coding

, approvals, and compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain up-to-date records of all transactions. Support month-end and year-end closing activities. Prepare reports and assist with audits as required.

Key Skills & Competencies:

Strong knowledge of

PO and Non-PO invoice processing

. Proficiency in

MS Excel

(VLOOKUP, Pivot Tables, basic formulas). High

attention to detail

and accuracy. Good

communication and interpersonal skills

. Ability to work independently and in a team environment.

Gender Preference:

Male candidates only (due to night shift operational needs)

Job Types: Full-time, Permanent

Pay: ₹22,000.00 - ₹25,000.00 per month

Benefits:

Paid sick time Paid time off Provident Fund
Shift availability:

Night Shift (Preferred)
Work Location: In person