- Invoice & Billing Processing: Verify, match, and process purchase orders, vendor invoices, and shipping bills.
- Account Reconciliation: Reconcile supplier statements, inventory accounts, and ledger entries to resolve billing discrepancies.
- Payment Support: Assist in preparing vendor payments, tracking outstanding receivables, and following up on delayed shipments or credits.
- Record Keeping: Maintain organized digital and physical financial records for audits, budgeting, and supply chain reporting.
- Cross-Functional Collaboration: Coordinate with procurement, warehouse, and logistics teams to verify receipt of goods and services before payment release.
📌 Accounts Executive (Vasco da Gama)
🏢 VARUN BEVERAGES
📍 Vasco da Gama
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.