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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