Account Payable
4 days ago
Core responsibilities
- **Invoice processing**: Receive, verify, and accurately enter invoices into the accounting system.
- **Payment execution**: Process payments to vendors via checks, electronic transfers, or other methods, considering payment terms and discounts.
- **Account reconciliation**: Reconcile accounts payable and other ledgers by comparing system reports to balances and resolving any discrepancies.
- **Record keeping**: Maintain organized and accurate records of all transactions and related documents.
- **Vendor communication**: Liaise with vendors to answer questions, resolve payment issues, and ensure accurate record-keeping.
Additional duties
- Assist with month-end and year-end closing processes.
- Monitor expenses and ensure compliance with financial policies and procedures.
- Manage petty cash and corporate card reconciliations.
- Support the tracking of tax payments and business credits.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
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