We are looking for a detail-oriented Vendor Payment Executive to manage vendor payments, verify invoices, maintain payment records, and ensure timely processing of payments in accordance with company policies.
Key Responsibilities
- Process vendor invoices and verify supporting documents.
- Prepare and process vendor payments as per payment schedules.
- Reconcile vendor accounts and resolve payment discrepancies.
- Maintain accurate records of invoices, payments, and outstanding balances.
- Coordinate with vendors and internal departments regarding payment-related queries.
- Verify GST details, TDS deductions, and other applicable statutory requirements.
- Prepare vendor payment reports and maintain accounts payable records.
- Assist with bank reconciliations and month-end closing activities.
- Ensure compliance with company policies and accounting procedures.
Required Skills
- Knowledge of vendor payments and accounts payable.
- Basic understanding of GST, TDS, and invoice verification.
- Proficiency in MS Excel and accounting software such as Tally or SAP.
- Positive communication and coordination skills.
- Strong attention to detail and accuracy.
Eligibility
- Qualification: B.Com or a graduate degree in Finance/Accounting.
- Experience: 1–3 years of relevant experience preferred.
- Freshers with relevant knowledge may also be considered, depending on the requirement.
Work Location
Mahape, Navi Mumbai, Maharashtra.
Interested candidates can share their CV for consideration.
Pay: ₹10,000.00 - ₹34,000.00 per month
Application Question(s):
- Where you Reside ?
- CTC ?
- Expected CTC?
- Immediate Joiner ?
Work Location: In person
📌 Video Editor (Marol)
🏢 JHS & ASSOCIATES
📍 Marol
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.