Finance Payment services
Job Summary
- Manage end-to-end Accounts Payable activities including invoice verification processing and payment tracking.
- Track invoice due dates and maintain accurate AP ageing reports.
- Perform vendor bank and payment reconciliations and resolve discrepancies.
- Ensure proper accounting of invoices and payments. Handle applicable GST TDS and statutory deductions.
- Prepare AP-related MIS reports and ageing analysis for management review.
- Maintain accurate financial records and supporting documentation
- 1 to 3 Years of experience in Accounts Payable.
- Bachelors degree in Commerce Accounting Finance or related field
Required Skills:
Manage end-to-end Accounts Payable activities including invoice verification processing and payment tracking. Track invoice due dates and maintain accurate AP ageing reports. Perform vendor bank and payment reconciliations and resolve discrepancies. Ensure proper accounting of invoices and payments. Handle applicable GST TDS and statutory deductions. Prepare AP-related MIS reports and ageing analysis for management review. Maintain accurate financial records and supporting documentation 1 to 3 Years of experience in Accounts Payable. Bachelors degree in Commerce Accounting Finance or related field