Accounts Executive

0 years

3 Lacs

thane navi mumbai mumbai (all areas)

Posted:-1 days ago| Platform: Naukri logo

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Skills Required

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Process vendor invoices accurately and timely to ensure all

payments are made within the due dates. This involves verifying

invoice details against purchase orders and contracts.

  • Review and resolve discrepancies between invoices and purchase

orders by liaising with vendors and internal departments to

ensure the accuracy of transactions.

  • Maintain organized records of all invoices and related

documentation for easy retrieval and audit purposes, ensuring

compliance with company and regulatory standards.

  • Perform regular reconciliations of accounts payable transactions

to ensure the integrity and accuracy of financial records.

  • Assist in the preparation of accounts payable reports and

analyses to provide insights into spending patterns and vendor

performance.

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Hexaware Technologies

IT Services and IT Consulting

Navi Mumbai Maharashtra

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