Job Description

Handle end-to-end Procure-to-Pay (P2P) invoice processing, and vendor payments. Verify and reconcile purchase orders and supplier invoices to ensure accuracy and compliance. Coordinate with procurement and cross functional team to resolve discrepancies related to quantity, pricing, and delivery.credit terms. Maintain accurate accounts payable ledger and ensure timely vendor payments as per Perform vendor account reconciliation and manage outstanding balances. Handle vendor queries related to payments and invoices. Managing daily accounting entries and reconciliation Assisting in payment follow-ups and vendor coordination Preparing and maintaining financial records
Job Type: Full-time

Pay: ₹10,187.58 - ₹25,192.35 per month

Benefits:

Provident Fund
Education:

Diploma (Preferred)
Work Location: In person