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Job Description
Structured overview of role & requirementsAbout This Role
Support day-to-day accounts payable operations including invoice processing and vendor communication.
Ensure accurate 2-way or 3-way matching of invoices with purchase orders and goods receipts.
Assist in payment runs, vendor account reconciliation, and month-end closing activities while maintaining compliance and documentation.
Minimum Requirements
Bachelor’s degree in Commerce, Accounting, or related field.
1-4 years experience in accounts payable or general accounting.
Familiarity with ERP systems such as Maconomy or Tally preferred.
Location requirement: Mumbai.
Ideal Candidate Profile
Detail-oriented with strong organizational skills suitable for precise invoice processing and data maintenance.
Experienced in handling vendor communication and compliance within accounts payable functions.
Comfortable working with ERP systems and Microsoft Office tools in a finance and accounting environment.