Job Title

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 month‑end close. Assist with AP reports and trackers.Skills & Qualifications Bachelor’s degree in Commerce, Finance, or related field ( preferred). Good understanding of basic accounting concepts. Proficiency in MS Excel (VLOOKUP, Pivot Table—added advantage). Strong attention to detail and ability to meet deadlines. Good communication and coordination skills.