· Invoice Processing: Receive, review, and verify invoices and payment requests, Match purchase orders to invoices and resolve discrepancies & enter invoices into Tally
· Payment Processing
· Vendor Management: Communicate with vendors regarding invoice and payment status.
Maintain vendor records and ensure compliance with company policies. Respond to vendor inquiries and resolve any issues related to accounts payable.
· Reconciliation & Reporting
B.Com/M.Com + Tally