Posted:1 day ago| Platform: SimplyHired logo

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Job Description

Job Summary:

Responsible for end-to-end processing of vendor invoices and payments, ensuring accuracy, compliance, and timely settlement of payables.

Key Responsibilities:

  • Process vendor invoices with PO/GRN verification (3-way matching).
  • Schedule and process vendor payments (NEFT/RTGS/Online).
  • Reconcile vendor accounts and resolve discrepancies.
  • Maintain vendor master data and respond to vendor queries.
  • Support month-end closing, accruals, and audit requirements.
  • Ensure compliance with GST, TDS and company policies.

Skills Required:

  • Any degree.
  • Experience in Accounts Payable operations; SAP/Tally/Oracle preferred.
  • Strong Excel and communication skills.

6days working

Chennai

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