Purchase Ledger Assistant

As a part of the finance team, you will be responsible for processing invoices through 3-way match / 2-way match criteria. Additionally, you will be tasked with setting up new supplier accounts, maintaining existing account details, and conducting monthly reconciliations of supplier statements. Another key aspect of your role will involve assisting in the preparation of purchase summaries and reporting, as well as processing staff expenses and utilities invoices. It is essential for you to possess a working knowledge of GST, VAT, TDS, and ST. In order to excel in this position, you should have great interpersonal and communication skills, along with self-discipline and the ability to work effectively within a team. Meeting monthly deadlines will be crucial, so strong time management skills are required. Furthermore, having an aptitude for IT and familiarity with software packages such as Excel, Word, and SAP will be beneficial for carrying out your responsibilities efficiently.,