Posted:1 hour ago|
Platform:
Work from Office
Full Time
1. Strong expertise in Accounts Payable processes, including end-to-end invoice processing, vendor payment handling, and vendor ledger reconciliation.
2. The ideal candidate should be proficient in Ms Excel or Google sheets for data handling and reporting, and have hands-on experience with ERP systems.
3. A good understanding of vendor reconciliation, issue resolution, and TDS/GST compliance is essential.
4. We require someone who is highly organized, capable of multitasking, and can manage high volumes of transactions with accuracy and efficiency.
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