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