21 Aug
|
Aaman Business Consultancy
|
Mumbai
21 Aug
Aaman Business Consultancy
Mumbai
Verify and process vendor invoices within defined TAT, ensuring complete supporting documentation.
Coordinate vendor payments as per agreed credit terms
Vendor ledger reconciliation.
Obtain NDCs
Resolve GST and TDS-related queries within 24 hours
Required Candidate profile
2–5 years of experience in vendor accounting/accounts payable/finance operations
Valuable understanding of GST, TDS, and accounting processes
Proficiency in MS Excel and ERP/accounting software
📌 Vendor Account Executive (Mumbai)
🏢 Aaman Business Consultancy
📍 Mumbai