Key Responsibilities: Invoice & Payment Processing: Review, verify, and process vendor invoices; prepare payments (cheques, EFT, etc.) on time. Vendor Management: Resolve issues with vendors, ensure accurate records, and reconcile accounts. Reconciliation & Reporting: Perform account reconciliations, prepare reports, and support month-end closing. Compliance: Maintain adherence to company policies and accounting standards. Requirements: Education: Bachelor’s / Master degree in Accounting, Finance, or related field. Experience: 2-3 years in accounts payable or similar finance role. Skills: Strong attention to detail, proficiency with accounting software (e.g., SAP, ERP), and good communication skills. Job Type: Full-time Pay: ₹16,927.56 - ₹42,595.18 per month Work Location: In person
Key Responsibilities: Invoice & Payment Processing: Review, verify, and process vendor invoices; prepare payments (cheques, EFT, etc.) on time. Vendor Management: Resolve issues with vendors, ensure accurate records, and reconcile accounts. Reconciliation & Reporting: Perform account reconciliations, prepare reports, and support month-end closing. Compliance: Maintain adherence to company policies and accounting standards. Requirements: Education: Bachelor’s / Master degree in Accounting, Finance, or related field. Experience: 2-3 years in accounts payable or similar finance role. Skills: Strong attention to detail, proficiency with accounting software (e.g., SAP, ERP), and good communication skills. Job Type: Full-time Pay: ₹16,927.56 - ₹42,595.18 per month Work Location: In person