Key Responsibilities:
- Processing vendor invoices accurately and timely in the system
- Vendor reconciliation & resolving discrepancies
- Preparing and processing payment runs (NEFT/RTGS/cheques)
- Handling import purchase entries & related documentation
- Managing TDS & GST compliance related to vendor payments
- Maintaining proper documentation & audit trails
- Coordinating with vendors and internal departments
- Supporting month-end closing & audit requirements
Requirements (Mandatory):
- Bachelor's degree in Commerce/Accounting/Finance
- 24 years of relevant Accounts Payable experience
- Hands-on experience in Tally & SAP (Mandatory)
- Experience in handling Import transactions (Mandatory)
- Strong knowledge of GST & TDS provisions
- Advanced Excel skills (VLOOKUP, Pivot Tables, formulas)
- Good communication & coordination skills
