Accounts Payable
2 days ago
Accounts Payable
- Maintain updated vendor records.
- Handle vendor inquiries and resolve discrepancies or disputes through JIRA ticketing system, related to payments or invoice status.
- Prepare payment runs (weekly/monthly) ensuring adherence to payment terms.
- Perform monthly vendor account reconciliations.
- Assist in reconciling AP sub-ledger with the General Ledger.
- Assist in preparing documentation for internal/external audits.
- Support period-end closing activities.
Job Type: Full-time
Pay: ₹163, ₹639,944.23 per year
Work Location: In person
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