Junior Account Payable Coordinator

-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