Vendor Accounts Administrator

Position Summary :

This role carries elevated responsibility and focuses on end-to-end management of Accounts Payable including vendor payments, customer billing, statutory compliance, and maintenance of books of accounts. The position also supports audit requirements and ensures accurate financial reporting through effective use of ERP systems.

Key Responsibilities :

• Maintain books of accounts and ensure accurate recording of all financial transactions.
• Manage vendor payments, including invoice booking, passing payment entries, and ensuring compliance with statutory requirements.
• Handle TDS deductions, accounting, and related compliance as per applicable regulations.
• Execute and monitor the Purchase Order (PO) process, including PO matching with invoices and coordination with internal stakeholders.
• Perform vendor reconciliations and resolve discrepancies in a timely ...