Executive (Bhiwandi)

Executive (Bhiwandi)

11 Oct
|
Vashi Integrated
|
Bhiwandi

11 Oct

Vashi Integrated

Bhiwandi

cope of Work:

- Process and book vendor invoices in ERP.

- Validate PO/non-PO invoices and supporting documents.

- Perform 2-way/3-way matching and resolve discrepancies.

- Ensure correct GST/TDS and GL/cost-centre coding.

- Handle vendor reconciliation and AP ageing.

- Track pending invoices and follow up for approvals.

- Support month-end closing and AP MIS reporting.

- Maintain accurate records and audit documentation.

Key Requirements:

- Relevant AP/accounting experience.

- Positive knowledge of ERP and MS Excel.

- Understanding of GST/TDS.

- Strong accuracy, TAT and communication skills.

📌 Executive (Bhiwandi)
🏢 Vashi Integrated
📍 Bhiwandi

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