Process vendor invoices and employee reimbursement claims. (Must have)
Verify invoices against purchase orders and contracts.
Prepare payment schedules and coordinate vendor payments.
Maintain vendor records and resolve payment-related queries.
Required Candidate profile
Bachelor’s degree in commerce (B. Com), Accounting, or Finance.
MBA (Finance), M. Com, CMA Inter, or CA Inter would be an added advantage.
2–4 years of accounting experience, preferably in a software.
📌 Accounts Executive Pune
🏢 F&F CONSULTING
📍 Pune
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