Accounts Payable

Key Responsibilities:

• Process vendor invoices and ensure timely payments.
• Reconcile invoices with purchase orders and statements.
• Follow up on discrepancies and resolve payment issues.
• Maintain and update accounting records, both physical and digital.
• Assist in preparing financial and management reports.
• Perform account reconciliations and maintain accounts payable files.
• Collaborate with vendors and internal departments to resolve queries.

Skills & Qualifications:

• Basic Accounting Knowledge: Understanding of debits, credits, and general ledger.
• Excel Proficiency: Skilled in data entry, VLOOKUPs, pivot tables, and SUMIF.
• Microsoft Office: Proficient in Word, Excel, and Outlook.
• ERP Software Familiarity: Experience with Tally