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Job Description
Note: This job post is for a Client Requirement and not for PKF directly
Roles & Responsibilities:
Accounts Payable
- Process vendor invoices with accuracy and ensure timely payments.
- Coordinate with vendors for invoice submissions and handle queries.
- Verify GST and TDS applicability before payments.
- Maintain vendor ledgers, perform reconciliations, and prepare ageing reports.
- Send payment advice and obtain balance confirmations.
Candidate Requirements
- Bachelors degree in commerce, Accounting, or Finance (B.Com / M.Com / MBA Finance).
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- Proficiency in ERP Software and Excel.
- Working knowledge of TDS, GST, and financial reconciliations.
- Strong communication and analytical skills.
- Ability to work independently and meet deadlines.
Skills
AccountingAccountsAccounts PayableErpReconciliationsVendor InvoicesFinanceAccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
30 Mar 26, 01:24 PM IST
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