17 Sep
|
ETHICS GROUP OF COMPANIES
|
Surat
17 Sep
ETHICS GROUP OF COMPANIES
Surat
Finance & Accounts Executive – (Bill Processing)
Location: Piplod, Surat
Experience: 1+ Year
Qualification: B.Com / M.Com or relevant qualification
Key Responsibilities:
- Verification and processing of vendor invoices
- PO, GRN, and invoice matching
- Ensuring proper approvals before booking bills
- Recording bills in ERP/Accounting Software
- Maintaining invoice records and supporting documents
- Coordination with vendors and internal departments
Requirements:
- Minimum 1 year of experience in bill processing/accounts payable
- Knowledge of invoice verification and documentation
- Proficiency in Excel and Accounting/ERP Software
- Good attention to detail and accuracy
- Strong coordination and communication skills
Apply:
[email protected]
Contact: (phone hidden)
Pay: ₹20,000.00 - ₹26,000.00 per month
Advantages
- Provident Fund
Work Location: In person
📌 Finance & Accounts Executive – (Bill Processing) (Surat)
🏢 ETHICS GROUP OF COMPANIES
📍 Surat