Key Responsibilities:
1. Basic Knowledge of Purchase, Journal Entry, Job Work, TDS, GST.
2. Process Vendor invoices and debit notes in a timely manner.
3. Verify invoices for completeness, accuracy, and compliance with company policies.
4. Ensure all payments are properly authorized and documented
Requirements:
1. Having B Com Must
2. 2+ years of experience in Accounts Payable.
3. Proficient in accounting software (e.g., Tally, Busy or SAP).
4. Basic Knowledge of Excel with Vlookup & Pivot Table