Job Description
– Vendor Payment Executive Company: JHS & Associates LLP

Location:
Mahape, Navi Mumbai Department: Accounts & Finance Position: Vendor Payment Executive Job Summary 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.
- Good communication and coordination skills.
- Robust 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

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