Accounts Associate – AP & Payroll | Mumbai

Job Description Accounts Payable (AP) Management • Invoice Processing: Receive, verify, and process vendor invoices, expense claims, and supporting documents as per company policies. • Accounting Entries: Record purchase, expense, payment, and adjustment entries accurately in Tally with correct ledgers, cost centres, tax treatment, and narration. • Payment Processing: Prepare vendor payment details, verify approvals and supporting documents, track payment status, and maintain payment recor