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Vashi Integrated
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Executive

Executive

Vashi Integrated

0 years

|

0 Lacs

Posted:8 hours ago| Platform: GlassDoor logo

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Skills Required

accounting procurement logistics resolve controls

Work Mode

On-site

Job Type

Part 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 Integrated

Technology Integration

Tech City

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