Executive

Vashi Integrated · Retail & E-commerce

Experience: 1-2 years

cope of Work:

Process and book vendor invoices in ERP.

Validate PO/non-PO invoices and supporting documents.

Perform 2-way/3-way matching and resolve discrepancies.

Ensure correct GST/TDS and GL/cost-centre coding.

Handle vendor reconciliation and AP ageing.

Track pending invoices and follow up for approvals.

Support month-end closing and AP MIS reporting.

Maintain accurate records and audit documentation.

Key Requirements:

Relevant AP/accounting experience.

Good knowledge of ERP and MS Excel.

Understanding of GST/TDS.

Strong accuracy, TAT and communication skills.