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.
Valuable communication and coordination skills.

Pay: ₹22,000.00 per month

Work Location: In person

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