Job Title

Purpose of the Role: Handling of vendor related compliance to handle exceptions & monitor Vendors vertical accurately with AP processing and vendor scrutiny including reconciliations & MSME monitoring with MISKey Responsibilities:Reconciliation & MSME :Reconcile vendor statements and accounts payable ledgers. Vendor related compliance to handle exceptions & monitor Vendors vertical accuratelyInvoice Management:Receive, verify, code, and enter vendor invoices into accounting systems.Data Entry & Record Keeping: To ensure accurately & timely posting the transactions, maintain detailed financial records, and manage vouchers...as per compliance & audit.Proficiency in accounting software.Matching invoices to POs And MSME monitoring and MIS to msme compliance Strong understanding of basic accounting principles, financial controls & MSMEMust have worked in SAP (ERP / S4 HANA). Excellent in MS Excel and MS Word with presentation skills in MS PP