Junior Account Payable Coordinator

Job description

-Minimum 2+ years of experience - Processing Accounts Payable including PO/invoicing matching and invoice entry into financial system - Payment upload in Bank - Maintenance of Vendor/Customer and banking information - Communicating with Vendors and Internal Purchasers to resolve any discrepancies. - Processing of Employees claims - Month End Closing - Understanding and knowledge of GST/TDS compliances - Other Ad Hoc Duties as required