12 Oct
|
Vashi Integrated
|
Bhiwandi
12 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.
Robust accuracy, TAT and communication skills.
📌 Executive Bhiwandi
🏢 Vashi Integrated
📍 Bhiwandi