Purpose of the Job - Vendor Management, MIS & tax law compliance Duties and Responsibilities - 1) Check & Post Employee/ Vendor Payment Voucher - Check Invoice and respective supporting and authorizing entries in SAP. Check TDS, GST & other charges & booked accordingly Ensure payments are done as per defined TAT and process Check& Ensure that correct file uploaded in Bank website & SAP on a daily basis. 2) Vendor Mater Creation & update Timely & correct creation/ updation of Vendor master basis correct documents Regular review of Vendor master to identify active & in-active Vendors. Block dormant Vendors. 3) Vendor balance scrutiny & control. 4) Assist in various audit activities.