Executive

Job Title : Accounts Payable Executive Experience : 2 Years Key Responsibilities : Handle vendor invoice booking and ensure timely and accurate entry of invoices into the accounting system. Verify vendor invoices against purchase orders, goods receipt notes (GRNs), and supporting documents. Check invoice details, including GST, TDS, invoice amounts, and other applicable statutory requirements.

Process vendor payments as per agreed payment terms and company policies. Maintain vendor accounts and ensure accurate recording of all payable transactions. Perform vendor ledger reconciliation and resolve discrepancies. Coordinate with vendors and internal departments for invoice-related queries, payment follow-ups, and outstanding issues.

Maintain proper documentation and records of invoices, payment details, and reconciliation statements. Qualification : Any Graduate; Bachelor's degree in Accounting or Commerce preferred. Location : Turbhe, Navi Mumbai Address : Sagar Ratan Industrial Estate, Plot No. D-265, MIDC, Turbhe, Navi Mumbai – 400705.