Role & responsibilities
Verify all cash vouchers to ensure compliance with company policies and accounting procedures.
Review and validate expense bills, including courier charges, telephone bills, godown
expenses, and other operational expenses before obtaining approval from the authorized signatory.
Coordinate the approval process for vendor invoices and ensure all supporting documents are complete and accurate.
Prepare and maintain vendor registration forms with the required accounting information and submit supporting documents as per company requirements.
Coordinate with vendors and internal departments to collect and verify necessary documentation for vendor on-boarding.
Generate payment advice documents through Oracle ERP and issue payment advice to vendors, transporters,



and other stakeholders.
Maintain proper records of payment advice, vendor documents, and accounting-related files for audit and compliance purposes.
Ensure timely processing of vendor-related documentation and payment communication.
Liaise with internal teams and external vendors to resolve payment and documentation-related queries.
Adhere to company accounting policies, internal controls, and statutory compliance
requirements while performing daily activities.

Preferred candidate profile
Communication skill
Male candidates

📌 Walk In Accounts Executive Mumbai (India)
🏢 Pon Pure
📍 India