1 - 6 years

1.25 - 2.75 Lacs P.A.

Pune

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Invoice ProcessingMonth End ReportingVendor ReconciliationBackup resourcesAccounts PayableBackup ManagementAccounts Receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

JD - Accounts Executive - Backup Resources Key Responsibilities: 1. Invoice Processing: Process and verify invoices for accuracy, completeness, and compliance with company policies. 2. Liaising with Vendors and Internal Stakeholders: Communicate with vendors to resolve invoice discrepancies, obtain missing information. 3. Vendor Reconciliation: Perform regular vendor statement reconciliations to ensure accuracy and resolve any discrepancies. 4. Debit Notes Reconciliation: Reconcile debit notes with vendor invoices and resolve any discrepancies. 5. Participate in Month-End Closing*: Assist in the month-end closing process by ensuring all invoices are processed. INTERESTED CANDIDATES CAN CONTACT - 9171730707 SHARE CV- shivani.samundre@white-force.in

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