- Process vendor invoices and ensure accurate entry in the accounting system
- Verify purchase orders, GRN, and supporting documents before payment processing
- Maintain vendor ledger and reconcile supplier statements regularly
- Prepare payment schedules for vendors, employees, and other expenses
- Handle expense verification including travel claims, reimbursements, and petty cash
- Ensure timely payments while following company policies and approval matrix
- Coordinate with internal departments for invoice clarification and approvals
- Maintain records of all payable transactions and supporting documents
- Assist in month-end closing activities and MIS reporting
- Support statutory compliance related to TDS, GST, and other financial regulations
📌 Executive - F&A Payables - HO - 6789 (Ahmedabad)
🏢 Troikaa Group
📍 Ahmedabad
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