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Key Responsibilities: Booking and verification of vendor invoices. Maintaining vendor ledgers and outstanding balances. Processing purchase and expense entries. Vendor statement reconciliation and follow-up for discrepancies. Recording payments, debit notes and credit notes. Checking GST, TDS and other applicable statutory deductions. Assisting in monthly closing and AP-related reporting. Maintaining proper supporting documents and accounting records. Skills: Basic accounting knowledge, MS Excel, reconciliation skills and attention to detail. Qualification: B.Com/M.Com or equivalent. Experience: 2 years in Accounts Payable/Accounting preferred. .