
Accounts Payable Assistant
3 days ago
**Key Responsibilities**:
- Process and review vendor invoices, ensuring accuracy and compliance with company policies.
- Match invoices with purchase orders and receipts for approval.
- Reconcile accounts payable transactions and resolve discrepancies with vendors.
- Prepare and process electronic payments, checks, and wire transfers.
- Maintain vendor records and ensure up-to-date documentation.
- Assist with month-end closing, including AP ledger reconciliation.
- Respond to vendor inquiries and provide payment status updates.
- Support internal audits and financial reporting as needed.
**Qualifications & Skills**:
- Bachelor’s degree in Accounting, Finance, or a related field (preferred).
- 1-3 years of experience in accounts payable or a similar role.
- Proficiency in accounting software (e.g., SAP, QuickBooks, or Oracle) and Microsoft Excel.
- Strong attention to detail and accuracy in data entry.
- Excellent communication and problem-solving skills.
- Ability to meet deadlines and manage multiple tasks efficiently.
Pay: ₹13,092.72 - ₹20,887.68 per month
Schedule:
- Day shift
Work Location: In person
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