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Assistant Manager
2 weeks ago
Incumbent will be responsible for F&A (Accounts Payable):
- Receive, verify, and process supplier invoices in accordance with company policies and procedures.
- Match purchase orders, invoices, and delivery receipts to ensure accuracy before payment.
- Enter invoice data into the accounting system accurately and timely.
- Assist in resolving invoice discrepancies by communicating with vendors and internal departments.
- Assist in reconciling AP ledger to ensure all invoices and payments are accounted for.
- Support month-end and year-end closing activities related to accounts payable.
- Knowledge of TDS and GST compliances
- SAP working experience
Good Knowledge of MS Excel
BCOM/M. Com/MBA/CA inter) with Working Exp 2-4 Years