Posted:4 weeks ago| Platform:
Work from Office
Full Time
We are looking for a detail-oriented Accounts Payable Controller to manage vendor invoices, payments, and reconciliations. The role involves ensuring timely and accurate processing of payables, maintaining vendor relationships, and supporting month-end closing and audits. Key Responsibilities: Process vendor invoices and ensure timely payments. Reconcile vendor statements and resolve discrepancies. Maintain AP records and support monthly closing. Coordinate with procurement and internal teams for approvals. Assist with audits and ensure compliance with accounting policies. Requirements: Education: M.Com preferred; B.Com with relevant experience accepted. Experience: 2–5 years in accounts payable or finance. Proficiency in ERP systems and MS Excel. Strong attention to detail and communication skills. INTERESTED CANDIDATE CAN DIRECT CONTACT ON 9274002934 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Supplemental Pay: Yearly bonus Work Location: In person
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