Accounts Executive
Vashi Integrated · Retail & E-commerce
- Bhiwandi, India
- On-site
- Posted today
- Finance & Accounting
About the job
- Book and process vendor invoices in ERP/SAP.
Verify PO, GRN, invoice and approvals.
Handle PO & Non-PO invoices.
Perform vendor reconciliation and resolve discrepancies.
Process credit/debit notes and payments.
Support GST/TDS compliance and month-end closing.
Maintain accurate records and meet AP processing timelines.
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