Accounts Payable Assistant

Job Description: As a member of the team, you will be responsible for processing vendor invoices accurately and in a timely manner. Your key responsibilities will include performing invoice verification, approvals, and coding as per the chart of accounts. You will also be required to match purchase orders with invoices and resolve any discrepancies that may arise. Additionally, you will assist with audits by providing necessary documentation and reports to ensure compliance with company policies, tax regulations (GST, TDS), and statutory requirements. Key Responsibilities: - Process vendor invoices accurately and in a timely manner - Perform invoice verification, approvals, and coding as per the chart of accounts - Match purchase orders with invoices and resolve discrepancies - Assist with audits by providing necessary documentation and reports - Ensure compliance with company policies, tax regulations (GST, TDS), and statutory requirements Qualifications: - Bachelors degree in Commerce, Accounting, or Finance - Knowledge of accounting principles and tax compliance (TDS, GST) - Proficiency in MS Excel and accounting software (e.g., Tally) - Strong attention to detail and organizational skills - Ability to handle multiple tasks and meet deadlines,