About the Role
The vendor accounting operations team associate will work closely with the vendor accounting Assistant to enable issuance and processing of PO based vendor invoice, NON PO vendor invoice and freight invoices
Roles and Responsibilities
1.Perform the processing of Transporter vendor invoices, ensuring accuracy and adherence to company policies and procedures.
2.Prepare entry in Tally receiving tax invocie after verification of Invoices.
3.Verify service entry voucher and authorized signatory approval.
4.Handling of vendor portal for processing of invoices.
5.Support payment processing activities , including verifying payment details and preparing payment batches.
6.Assist in reconciling vendor accounts and resolving any discrepancies or issues in timely manner.
7.Maintain a tracker for statutory compliance of tds of vendor deduction part.
8.Knowledge of booking Diesel/CNG/Petrol in tally
Preferred candidate profile- Immediate Joiners
Experience-
4 to 5 years in Logistics company
Exposure of Tally and MS Excel must
Familiar with accounting knowledge is must
Salary 20k to 22k in hand