About the Job
Key responsibilities:1. Process vendor invoices with complete documentation
2. Maintain invoice and payment entries in Zoho Books
3. Match invoices with purchase orders and delivery receipts
4. Assist with payments via NEFT, RTGS, UPI, and other methods
5. Reconcile vendor statements and resolve discrepancies
6. Maintain records and prepare reports, including vendor ageing
7. Coordinate with vendors for follow-ups and documentation
8. Support month-end closing and audit activities
Requirements:
1. Hold a B.Com or MBA or equivalent in Finance or Accounting
2. Have a minimum of 1 year of experience in accounts payable
3. Show proficiency in Zoho Books and MS Excel
4. Demonstrate good attention to detail and communication skills
Preferred:
1. Bring experience in a service-based or SME environment
2. Possess basic knowledge of reconciliation and payment cycles
Number of Openings
2 openingsSkills
Zoho Books, Zoho CRM, Finance, Accounting, Vendor Management, Auditing
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