
Senior Vendor Payment Coordinator
2 weeks ago
Manage end-to-end vendor payment cycle, ensuring accuracy and timeliness.
Review, verify, and process vendor invoices in line with contracts, POs, and company policies.
Coordinate with procurement, finance, and other departments to resolve discrepancies.
Monitor accounts payable aging and prepare regular vendor reconciliation reports.
Ensure compliance with statutory requirements (TDS, GST, etc.) in vendor payments.
Maintain accurate vendor records and documentation for audits.
Support cash flow management by scheduling and prioritizing vendor payments.
Handle vendor queries, build strong relationships, and ensure smooth communication.
Assist in process improvements and implementation of automation in payment systems.
Mentor and guide junior team members on vendor payment processes.
Job Types: Full-time, Permanent
Pay: ₹30, ₹40,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
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