Accounts Payable
Share
Job Location:
Monthly Salary:
Experience Required:
Posted on:
7 days ago
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities:
- Process and verify invoices (PO / Non-PO).
- Manage vendor payments and reconciliations.
- Ensure timely month-end/year-end AP closing.
- Handle vendor queries and disputes.
- Ensure compliance with GST TDS & company policies.
- Process and verify invoices (PO / Non-PO).
- Manage vendor payments and reconciliations.
- Ensure timely month-end/year-end AP closing.
- Handle vendor queries and disputes.
- Ensure compliance with GST TDS & company policies.
Requirements
Required Skills:
Good to have: 1. Candidate should be a proficient accountant and have proven knowledge of book-keeping finalization of accounts and related activities MIS preparations audit closures treasury related activities 2. and CA Inter with 5-8 years of experience 3. Hands on experience of working in Tally ERP 4. Hands-on experience in MS Excel and Advanced MS Excel skills such as VLookup Pivot SumProduct etc. 5. Ability to work independently and multi-task 6. Available to join immediately or within 1 month
Required Education:
B. COM CA Inter M com
