Accounts Executive (Mumbai)

Accounts Executive (Mumbai)

16 Oct
|
Acme Services
|
Mumbai

16 Oct

Acme Services

Mumbai

1)PR creation

Creation of PR for all requirements

Follow up with Procurement team for timely POs

Sending POs to accounts team for advance payment

Sending POs to vendors and follow up for timely delivery of goods / services

2Invoice submission and vendor payments for

Capex.

Follow up with vendors for submission of invoices.

Validation of invoice as per auditors report

Creation of SRN post validation of invoice

Follow up with approver to approve the invoices

Submission of approved invoices to accounts team.

Follow up with accounts team for advance/ final payments.

3 MIS

Maintaining and circulating Trackers - PR to PO tracker, Advance Payment Tracker,

Invoice Submission to Payment Tracker, Store Development Tracker (BOQ Date -

PR Date - PO Date - Completion of Work Date.

📌 Accounts Executive (Mumbai)
🏢 Acme Services
📍 Mumbai

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