Work from Office
Full Time
Receive, verify, and process vendor invoices and payment requests
Match invoices with purchase orders and delivery receipts
Prepare and process payments (cheques, electronic transfers) on time
Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted
Resolve discrepancies and issues related to invoices or payments
Maintain accurate records of all accounts payable transactions
Coordinate with vendors and internal departments regarding payment status
Assist in month-end closing and financial reporting activities
Ensure compliance with company policies and accounting standards
Basic understanding of accounting principles and accounts payable processes
Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks)
Good organizational and time management skills
Strong attention to detail and accuracy
Effective communication and interpersonal skills
Ability to handle multiple tasks and meet deadlines
PIERIAN
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Salary: Not disclosed
chennai, tamil nadu, india
Experience: Not specified
Salary: Not disclosed
gurgaon
2.08 - 3.9 Lacs P.A.
gurugram, haryana
Salary: Not disclosed
mumbai, maharashtra
4.0 - 5.0 Lacs P.A.
bengaluru
3.0 - 3.0 Lacs P.A.
2.0 - 5.0 Lacs P.A.
chennai
3.0 - 5.5 Lacs P.A.
haryana
Salary: Not disclosed
gurugram
0.5 - 3.0 Lacs P.A.
