Manage end-to-end vendor accounting and vendor management.
Process, verify, and maintain vendor bills and invoices.
Prepare and process vendor POs and coordinate with vendors and internal teams.
Handle vendor payments, payment schedules, and follow-ups.
Maintain vendor ledgers and perform regular vendor reconciliation.
Verify invoices against POs, approvals, and supporting documents.
Resolve vendor billing discrepancies and queries.
Maintain accurate accounting records and documentation.
Assist with month-end closing and other day-to-day accounting activities.
Coordinate with internal departments to ensure smooth vendor operations.

Required Skills:
Educational Qualification: B.Com / M.Com or related qualification
Positive knowledge of vendor billing, PO processing, payments, and reconciliation.
Basic knowledge of GST, TDS,



and accounting principles.
Proficiency in MS Excel and accounting software/ERP.
Robust attention to detail and numerical accuracy.
Valuable communication and interpersonal skills.
Ability to work independently and manage multiple vendors.

Job Type: Full time

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits
Leave encashment

Ability to commute/relocate
Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)

Education
Bachelor's (Preferred)

Experience
Tally ERP9: 1 year (Preferred)
total work: 1 year (Preferred)

Language
English (Preferred)

Work Location: In person

📌 Account Executive Thaltej
🏢 Hexagon Infosoft Solutions
📍 Thaltej