We are looking for a detail-oriented Accounts Executive to manage accounts payable activities, vendor billing, invoice verification, and reconciliation.

Key Responsibilities

- Verify transporter and vendor bills against LRs, PODs, POs, rate agreements, and supporting documents.
- Process transporter and vendor invoices accurately and within timelines.
- Maintain vendor ledgers and payable statements.
- Reconcile vendor accounts and resolve billing discrepancies.
- Coordinate with operations teams and vendors regarding billing issues and missing documents.
- Prepare payment schedules and follow up for necessary approvals.
- Handle deductions and other payable adjustments.
- Maintain accurate records and supporting documentation for all transactions.

Requirements

- B.Com / M.Com preferred.
- 1–3 years of relevant experience, preferably in logistics or transportation.
- Positive knowledge of MS Excel and Tally, SAP, or other ERP systems.
- Basic knowledge of GST, TDS, invoice verification, and account reconciliation.
- Experience in transporter/vendor bill processing will be preferred.
- Good communication and coordination skills.

Pay: ₹22,000.00 per month

Work Location: In person

📌 Accounts Payable Executive (Ahmedabad)
🏢 Prinith Solutions Private
📍 Ahmedabad