Accounts Executive (Bhiwandi)

Accounts Executive (Bhiwandi)

11 Oct
|
Vashi Integrated
|
Bhiwandi

11 Oct

Vashi Integrated

Bhiwandi

- - Book and process vendor invoices in ERP/SAP.
- Verify PO, GRN, invoice and approvals.
- Handle PO & Non-PO invoices.
- Perform vendor reconciliation and resolve discrepancies.
- Process credit/debit notes and payments.
- Support GST/TDS compliance and month-end closing.
- Maintain accurate records and meet AP processing timelines.

1.

📌 Accounts Executive (Bhiwandi)
🏢 Vashi Integrated
📍 Bhiwandi

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