M Com- accounts payable:

Responsibility for day-to-day processing of vendor payments.
Handling Accounts Payables Interacting with Supplier Maintaining General Ledger Verification of accounting ledgers overseeing balances
Verify all supplier invoices has been approved as per the approval hierarchy and Reconciliation of vendor statements.
Prepare monthly MIS report and other reports as and when required.
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Coordinate tasks and work with other departments and ensure work tasks are completed on time and that they meet appropriate quality standards.