About the Job
Key responsibilities:1. Oversee end-to-end accounts payable operations, including invoice processing and vendor payments
2. Manage and record transactions in Zoho Books accurately and promptly
3. Match invoices with purchase orders and delivery receipts
4. Process payments through NEFT, RTGS, UPI, etc., ensuring compliance with internal controls
5. Perform vendor reconciliation, resolve discrepancies, and maintain ageing reports
6. Coordinate with vendors for timely documentation, clarifications, and follow-ups
7. Support month-end and year-end closing activities and assist during audits
8. Generate AP reports and provide insights for cash flow planning
Number of Openings
3 openingsPerks of this Jobs
Informal dress code Free snacks
Skills
Accounting Software, Financial Reporting, Accounting, Auditing, Financial literacy
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