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Scope of Work:
  • Process and book vendor invoices in ERP.
  • Validate PO/non-PO invoices and supporting documents.
  • Perform 2-way/3-way matching and resolve discrepancies.
  • Ensure correct GST/TDS and GL/cost-centre coding.
  • Handle vendor reconciliation and AP ageing.
  • Track pending invoices and follow up for approvals.
  • Support month-end closing and AP MIS reporting.
  • Maintain accurate records and audit documentation.
Key Requirements:
  • Relevant AP/accounting experience.
  • Good knowledge of ERP and MS Excel.
  • Understanding of GST/TDS.
  • Strong accuracy, TAT and communication skills.

Required Skills

cost optimisation account management
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