Accounts Payable & Receivable

2 - 6 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for receiving, verifying, and processing vendor invoices associated with transportation, tolls, fleet maintenance, fuel, warehousing, and other related expenses. Your role will involve matching invoices with Purchase Orders (PO), Delivery Challans (DC), and other supporting documents. As part of your duties, you will be required to coordinate with vendors and internal teams to address any discrepancies found in the invoices. It will also be your responsibility to maintain vendor master data accurately and ensure timely updates as needed. Furthermore, you will play a crucial role in ensuring compliance with GST, TDS, and other relevant tax regulations. Your attention to detail in maintaining records and documentation will be essential for audit purposes.,

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