Role details
Job description
-Minimum 2+ years of experience
- Processing Accounts Payable including PO/invoicing matching and invoice entry into financial system
- Payment upload in Bank
- Maintenance of Vendor/Customer and banking information
- Communicating with Vendors and Internal Purchasers to resolve any discrepancies.
- Processing of Employees claims
- Month End Closing
- Understanding and knowledge of GST/TDS compliances
- Other Ad Hoc Duties as required