Accounts Payable Assistant

Job Description: As a part of the team, you will be responsible for processing vendor invoices accurately and in a timely manner. Your role will involve performing invoice verification, approvals, and coding according to the chart of accounts. Additionally, you will be required to match purchase orders with invoices and resolve any discrepancies that may arise. Furthermore, you will assist in audits by providing the necessary documentation and reports to ensure transparency and accuracy. To excel in this position, you must have a Bachelor's degree in Commerce, Accounting, or Finance. A solid understanding of accounting principles and tax compliance, including TDS and GST, is essential. Proficiency in MS Excel and accounting software such as Tally will be advantageous for your day-to-day tasks. Your strong attention to detail and organizational skills will play a crucial role in managing the workload efficiently. The ability to handle multiple tasks simultaneously and meet deadlines is a key requirement for this role. Join us and contribute to our commitment to compliance with company policies, tax regulations (GST, TDS), and statutory requirements. Your dedication and expertise will be instrumental in maintaining financial accuracy and integrity within our organization.,