Job Description
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.
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.
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