Account Payable - Admin
Job Description:
🔹 Key Responsibilities
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Process vendor invoices accurately and in a timely manner.
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Perform 2-way and 3-way invoice matching with PO and GRN.
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Manage payment processing and payment runs.
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Maintain vendor master data and resolve discrepancies.
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Handle vendor reconciliation and aging analysis.
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Support month-end closing activities.
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Ensure GST, TDS, and statutory compliance.
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Maintain proper documentation and filing systems.
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Prepare MIS and financial reports.
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Coordinate with vendors and internal departments.
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Support audit activities and compliance checks.
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Perform administrative and data entry tasks as required.
Company Profile
--- --- utilizes a unique approach while hiring the best in the industry. This does not mean the experts. We hire attitude and accountability. We believe in people with a zeal to give their 100%. We train them to not only be capable to provide the best solutions but also share their innovative ideas where applicable; Think out of the box for not just the best but even better results. Our experts have complete practical knowledge of various industries. Hence, each individual is trained to be capable enough to handle any given situation.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.