Job description - Accounts Payable Vendor Master Creation Vendor Account Reconciliation Purchase Order Creation Check Verify Accounts Payable invoices Checking details from PO or the Service Agreement Verify invoice and tax details Verification of item details and amounts Verification of Tax Details Bank Reconciliation Providing approval of invoices and raising queries on rejected invoices Follow-up and coordination with the Centre or Vendor Required Candidate profile Education - Bcom Mcom Experience - minimum 2-6 years of accounting experience Must have experience in vendor reconciliation bank reconciliation Excellent knowledge of Microsoft Excel Good Communication skills Positive knowledge of Tally Oracle MS Office Should be a go-getter and quality-conscious Immediate Joinees Preferred Job Type Full-time Pay 20 000 00 - 25 000 00 per month Benefits Provident Fund Schedule Weekend availability Application Question s Current CTC Expected CTC Notice Period Where do you reside in Mumbai Work Location In person

📌 Accounts Payable Executive (Maharashtra)
🏢 Aastral International
📍 Maharashtra