2 - 7 years
4 - 9 Lacs
Posted:9 hours ago|
Platform:
Work from Office
Full Time
Role & responsibilities: Invoice Processing: Handle high-volume PO and Non-PO invoices, ensuring accuracy and compliance with company policy 2-Way / 3-Way Matching: Match invoices with purchase orders and goods receipts; resolve discrepancies Vendor Management: Maintain vendor records, manage queries, reconcile statements, and ensure timely payments Month-End Close: Participate in month-end activities including AP accruals, ledger reconciliation, and reporting Excel Reporting: Prepare AP aging, GR/IR reports, vendor balances, and other MIS reports using Excel (pivot tables, VLOOKUP, etc.) Compliance & Controls: Ensure adherence to internal controls, tax compliance (GST/TDS), and audit requirements Continuous Improvement: Suggest and support process improvements and automation initiatives Preferred candidate profile: Excellent communication skills written and verbal, with the ability to interact effectively with vendors and internal teams across geographies. Bachelors degree in Accounting, Finance, Commerce, or related field. Experience Required: 2-8 years Employment Type: Full-time Notice Period: Immediate joiners or candidates with 15 days' notice preferred
4sight solutions private LTD
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