Executive (Accounts Payable),Khopoli Maharastra

3 - 5 years

5 - 10 Lacs

Posted:5 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

anita.serachrx@gmail.com

Role & responsibilities

  • Process vendor invoices, ensuring proper approvals and documentation.
  • Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN).
  • Handle vendor payments via NEFT/RTGS/Cheques as per due dates.
  • Ensure compliance with GST, TDS, and other statutory norms.
  • Reconcile vendor accounts and resolve invoice discrepancies.
  • Maintain AP records and assist during audits and month-end closing.
  • Coordinate with purchase, stores, and production departments.

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