Note: This job post is for a Client Requirement and not for PKF directly
Roles & Responsibilities:
Accounts Payable
- Process vendor invoices with accuracy and ensure timely payments.
- Coordinate with vendors for invoice submissions and handle queries.
- Verify GST and TDS applicability before payments.
- Maintain vendor ledgers, perform reconciliations, and prepare ageing reports.
- Send payment advice and obtain balance confirmations.
Candidate Requirements
- Bachelor's degree in commerce, Accounting, or Finance (B.Com / M.Com / MBA Finance).
- Proficiency in ERP Software and Excel.
- Working knowledge of TDS, GST, and financial reconciliations.
- Strong communication and analytical skills.
- Ability to work independently and meet deadlines.
