Key Responsibilities:
Conduct ledger scrutiny and provide ledger statements to vendors as required.
Perform bill booking through MIRO in SAP for materials, services, transportation, etc.
Handle contractor bill bookings, including canteen bills and other recurring services.
Process debit notes for vendor rejections.
Manage employee advance and expense voucher bookings.
Execute import payments, including custom duty transactions.
Park relevant documents in the SAP system for accounting workflows.
Ensure timely execution of statutory payments.
Apply working knowledge of TDS and GST with respect to bill bookings and compliance.
Provide support and information required during internal and external audits.
Conduct vendor balance confirmations, account reconciliations, and MSME confirmations as applicable.
Required Skills & Experience:
Minimum 2–4 years of experience in Accounts Payable.
Strong knowledge of SAP (MIRO, parking documents, vendor reconciliation).
Proficiency in MS Office (especially Excel).
Sound understanding of statutory compliance, including TDS and GST.
Good communication skills and attention to detail.
Ability to work independently and meet deadlines.