Job Description

Ideal Candidature/ JD: -

Should be having at least 4 Years of work experience in AP Prepare purchase order or agreements for the vendors Record the vendor Bills into the accounting software Reconcile the Purchase order with the vendor bills Issuing vendor payment as per the payment's terms Recording vendor payments into accounting software Resolve any vendor Queries relating to payments and bills Coordinate with the other accounting members to ensure accuracy of the books of accounts Generate and Deliver AP reports and matrices to different departments as scheduled Prepare AP reconciliations Prepare purchase order or agreements for the vendors Record the vendor Bills into the accounting software Reconcile the Purchase order with the vendor bills Issuing vendor payment as per the payment's terms Recording vendor payments into accounting software Onboarding new vendor and creating customer master in the accounting software Resolve any vendor Queries relating to payments and bills Generate and Deliver AP reports and matrices to different departments as scheduled Matching Expenses with the Budgeted figures and identifying the variances Reconciliation of GST/Sales Tax tax credits Coordinate with the other cross functional team ( AR, Accounting, Finance) to ensure accuracy of the books of accounts Prepare vendor reconciliations to ensure accurate reporting and account maintenance
Job Type: Full-time

Pay: ₹35,000.00 - ₹55,000.00 per month

Benefits:

Health insurance * Provident Fund