Role & responsibilities
Process vendor invoices and match with purchase orders, Billing ,bank reconciliation and GRNs.
Ensure timely and accurate payments to vendors.
Maintain proper records and reconcile vendor accounts.
Raise client invoices and follow up for timely collections.
Reconcile incoming payments with customer accounts and maintain aging reports.
Coordinate with internal teams for invoice clarifications and approvals.
Handle queries from vendors and clients regarding payments and billing.
Ensure statutory compliance related to GST Filling, TDS, clearness .
Prepare and maintain payment schedules, aging reports, and ledger reconciliations.
Support monthly closures, audits, and other financial reporting activities.