Experience: Up to 2 yearsQualification: / / Inter CA / Inter CMAJob Description – Accounts Payable- Review, validate, and process vendor invoices with complete supporting documents (POs, GRNs, contracts). - Maintain vendor master records with appropriate approval workflows. - Resolve invoice discrepancies, debit notes, and vendor queries promptly. - Prepare payment batches (NEFT/RTGS/Wire/ACH) and ensure timely disbursements per agreed credit terms. - Reconcile vendor statements and maintain accurate AP ageing. - Track advances, prepaid expenses, and ensure proper settlement and amortization. - Ensure compliance with accounting standards, internal controls, and company policies. - Comply with statutory requirements: GST, TDS, WHT, and vendor tax documentation. - Prepare weekly/monthly AP ageing reports and payment forecasts. - Identify process gaps and recommend automation/efficiency improvements.
Job Title
Accounts Payable Specialist