Job Description
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 ...
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Submit ApplicationJob Details
- Location bengaluru, karnataka
- Job Type Full-time
- Category Other-General
- Posted Date July 03, 2026
- Application Deadline August 12, 2026