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 ...