Job Description
This role supports the Accounts Payable (AP) team with invoice processing, vendor management, payment coordination, and basic finance operations. The ideal candidate should be detail‑oriented, good with numbers, and eager to learn core AP processes.
Key Responsibilities
Invoice Processing
- Receive, review, and validate vendor invoices for accuracy.
- Match PO, invoice, and GRN (3‑way match) as per process.
- Enter invoices into the accounting/ERP system on time.
Payments & Reconciliation
- Support weekly/bi‑weekly vendor payment runs.
- Assist in reconciling vendor accounts and clearing open items.
- Maintain proper documentation of transactions.
Vendor Coordination
- Coordinate with vendors for invoice clarifications, payment status, and pending documents.
- Respond to vendor queries via email/phone.
Compliance & Documentation
- Ensure invoices comply with tax rules (GST/TDS) and company policies.
- Maintain accurate records for audits and...
Key Responsibilities
Invoice Processing
- Receive, review, and validate vendor invoices for accuracy.
- Match PO, invoice, and GRN (3‑way match) as per process.
- Enter invoices into the accounting/ERP system on time.
Payments & Reconciliation
- Support weekly/bi‑weekly vendor payment runs.
- Assist in reconciling vendor accounts and clearing open items.
- Maintain proper documentation of transactions.
Vendor Coordination
- Coordinate with vendors for invoice clarifications, payment status, and pending documents.
- Respond to vendor queries via email/phone.
Compliance & Documentation
- Ensure invoices comply with tax rules (GST/TDS) and company policies.
- Maintain accurate records for audits and...
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