Job Purpose :1. Accounting of Material, Freight and Travel invoices. 2. Vouching and verifying the invoices against PO for invoice accounting/Payment process. 3. Preparation of vendor ageing report for payment Verification. 4. Filing of invoice both hard/soft copy in the respective file/location and in ERP. 5. Preparing monthly invoice report to ensure all invoices are accounted. 6. Perform periodic vendor reconciliation.Key Responsibilities: Accounts Payable: Verify purchase bills, post entries, manage creditor ageing, and support the payment process. Ensure accurate accounting of stackable bills.Educational Qualification: Bachelor of Commerce ()Experience: 1 to 2 years of experience in Accounts Payable or General Accounting.Core Competencies: Strong understanding of accounting principles. Familiarity with TDS and GST regulations. Proficiency in MS Office and working knowledge of Navision ERP.
Job Title
Executive - Accounts Payable