Asst. Manager - Accounts Payable

Handle petty cash transactions. Review and process vendor invoices. Respond to vendor payment queries. Coordinate with other departments for vendor payments. Perform AP and vendor reconciliations. Prepare payment reports and manage monthly expenses. Upload bank payments and reconcile accounts. Maintain and update PO tracker for budgets. Manage fixed assets and support in budget closures. Skills: Profit and Loss Accounting, Excel, Tds, Gst, Vendor Reconciliation, Ms Excel, Communication Experien…