What You Will Do:
Process vendor invoices accurately and ensure timely payments
Perform invoice verification, verifying supporting documents and necessary approvals and withholding of taxes
Updating the books of accounts including the bank accounts and vendor ledgers
Reconcile vendor statements and resolve discrepancies in a timely manner
Maintain vendor master data and ensure compliance with internal controls
Coordinate with vendors and internal stakeholders to address payment-related queries
Assist in month-end and year-end closing activities related to accounts payable
Ensure compliance with company policies, accounting standards, and statutory requirements
Supporting monthly invoice generation and raising credit notes
What You Will Need:
Bachelor's degree in Commerce, Accounting, Finance, or related field
2+ years of experience in Accounts Payable or Finance Operations
Articleship experience is preferred
Good understanding of accounting principles, AP processes, TDS and GST provisions
Proficiency in MS Excel
Good to have:
Exposure to month-end closing and audit support activities
Ability to work in a fast-paced environment and meet deadlines
Working knowledge of NetSuite ERP will be an added advantage
Skills Required
- Bachelor's degree in Commerce, Accounting, Finance, or related field
- 2+ years of experience in Accounts Payable or Finance Operations
- Good understanding of accounting principles and AP processes
- Knowledge of TDS and GST provisions
- Proficiency in MS Excel
- Articleship experience
- Working knowledge of NetSuite ERP
- Exposure to month-end closing and audit support activities
- Ability to work in a fast-paced environment and meet deadlines
What We Do
Cashfree Payments is a leading fintech company providing a full-stack payments platform for businesses in India, enabling them to collect payments, make payouts, and manage international transactions.
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