Accounts Payable Assistant

Job Purpose: This role will be responsible for the accurate processing of all vendor invoices, completing the documentation in consideration of proper compliance related to TDS, TCS, MSME, Monthly timely reporting, exception reporting as per requirement for compliance and other requirements, etc., while strictly adhering to policies and SOA of the Company for all transactions. Optimize and timely address vendor queries, sending payment advice, etc . The role will execute monthly book closure activities, such as Provisions for Logistics, Admin, employees, etc, EMS reports, Debit Notes, Related GST Mismatch and unclaimed settlements, Vendor balance confirmations, PPI Reports, etc. Also, this role would provide support in smooth closure of audits, including the statutory and the internal audi