Posted May 1, 2026
Key Responsibilities:
Qualifications Required:
2.5-8 years of experience in accounts payable or related field
Proficiency in preparing TDS filings for vendor payments
Strong understanding of bank reconciliation processes and procedures
Experience working with an ERP system or similar accounting software Job Description: You will be responsible for processing and managing accounts payable invoices to ensure timely payment to vendors. Additionally, you will conduct bank reconciliations to maintain accuracy in financial records. Your role will also involve preparing TDS returns for vendor payments and maintaining precise transaction records in the accounting system. Key Responsibilities:
Process and manage accounts payable invoices
Conduct bank reconciliations
Prepare TDS returns for vendor payments
Maintain accurate transaction records in the accounting system
Qualifications Required:
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