• Responsibility for day-to-day processing of vendor payments. • Handling Accounts Payables Interacting with Supplier Maintaining General Ledger Verification of accounting ledgers overseeing balances. • Verify all supplier invoices has been approved as per the approval hierarchy and Reconciliation of vendor statements. • Prepare monthly MIS report and other reports as and when required. • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. • Coordinate tasks and work with other departments and ensure work tasks are completed on time and that they meet appropriate quality standards. Candidate should be a team player with integrity and a desire to work in a dynamic, merit-oriented environment. Should be willing to take feedback and adopt it in their work and should be effective communicator with strong oral and written skills. Working knowledge of tax laws and should be able to complete multiple tasks on tight deadlines required.