Posted:1 week ago| Platform:
On-site
Full Time
Key Responsibilities: Process and validate invoices and ensure timely payments to vendors. Match purchase orders, invoices, and goods receipt notes. Maintain and reconcile accounts payable ledger and vendor balances. Ensure accurate accounting of GST, TDS, and other applicable taxes. Support in month-end closing, accruals, and reporting. Assist with statutory audits and provide documentation as required. Follow best practices and internal controls in AP processes. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Monday to Friday Language: English (Required) Work Location: In person
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Mock Interview
Experience: Not specified
0.3 - 0.4 Lacs P.A.
Experience: Not specified
0.3 - 0.4 Lacs P.A.