Process and verify vendor bills, matching them with purchase orders and GRNs
Ensure accuracy of invoices and compliance with applicable tax regulations (GST/TDS)
Maintain records of all payments and vendor accounts
Prepare and process payments through NEFT, RTGS, or cheques
Reconcile vendor statements and resolve invoice discrepancies
Monitor payment due dates to ensure timely disbursements
Support month-end closing activities and generate required reports
Communicate with vendors and internal departments to resolve queries
Maintain accurate and organized records (physical and digital)
Job Types: Full-time, Volunteer
Pay: ?14,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Schedule:
Day shift
Morning shift
Work Location: In person
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MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Job Detail
Job Id
JD3678453
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Burhanpur, MP, IN, India
Education
Not mentioned
Experience
Year
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.