What You Will Do:

• Process vendor invoices accurately and ensure timely payments

• Perform invoice verification, verifying supporting documents and necessary approvals and withholding of taxes

• Updating the books of accounts including the bank accounts and vendor ledgers

• Reconcile vendor statements and resolve discrepancies in a timely manner

• Maintain vendor master data and ensure compliance with internal controls

• Coordinate with vendors and internal stakeholders to address payment-related queries

• Assist in month-end and year-end closing activities related to accounts payable

• Ensure compliance with company policies, accounting standards, and statutory requirements

• Supporting monthly invoice generation and raising credit notes

What You Will Need:

• Bachelor's degree in Commerce, Accounting, Finance, or related field

• 2+ years of experience in Accounts Payable or Finance Operations

• Articleship experience is preferred

• Good understanding of accounting principles, AP processes, TDS and GST provisions

• Proficiency in MS Excel

Good to have:

• Exposure to month-end closing and audit support activities

• Ability to work in a fast-paced environment and meet deadlines

• Working knowledge of NetSuite ERP will be an added advantage