Associate - Finance (Accounts Payable)

Roles and Responsibilities

• Perform vendor reconciliation, resolve discrepancies, and maintain accurate records.
  
• Utilize SAP or Tally software for invoice booking, PO creation, non-PO creation, and TDS management.
  
• Ensure compliance with company policies and procedures related to finance and accounting.
  
• Collaborate with internal stakeholders to ensure seamless communication regarding financial transactions.
  
• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.

• Ability to process 35+ invoices individually on daily basis (end to end process)