Role & responsibilities
- Process and record invoices accurately in the system
- Verify purchase orders, invoices, and supporting documents
- Ensure proper approval and compliance before processing payments
- Manage and track payment schedules to ensure timely disbursement
- Handle queries and resolve discrepancies effectively
- Maintain proper documentation and records of all transactions
- Coordinate with internal departments for invoice validation and issue resolution
Preferred candidate profile
- Basic knowledge of accounting principles
- Familiarity with SAP/Tally or accounting software
- Strong attention to detail and accuracy
- Positive communication and coordination skills
📌 Account Executive (Ahmedabad)
🏢 Zodiac Energy
📍 Ahmedabad
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