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For Employers

Executive

Vashi Electricals

1 - 2 years

|

3 - 4 Lacs

Posted:Just now| Platform:

Apply

Skills Required

procurement accounting system tds erp accounting senior executive vendor debit editor logistics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Verify and record all
vendor invoices, debit notes, and credit notes
accurately in the accounting system (ERP).
Ensure all invoices are properly supported with
purchase orders, GRNs (Goods Receipt Notes), and approval documentation
before booking.
Check and apply
GST, TDS, and other statutory compliances
as per applicable laws during invoice booking.
Coordinate with the
procurement, logistics, and user departments
to resolve invoice discrepancies or missing documentation.
Ensure all AP processes comply with
internal controls and accounting standards
.
Vender wise filing.

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Vashi Electricals

Electrical Supplies

Keighley

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