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2.0 - 5.0 years
5 - 7 Lacs
pune
Work from Office
We are looking for a detail-oriented and proactive Accounts & Finance Executive to manage plant-level vendor and supplier payments at ACPPL. The role involves verifying invoices, processing payments, reconciling vendor accounts, and ensuring all financial transactions are recorded accurately and on time. Key Responsibilities Accounts Payable & Vendor Management Verify invoices and payment information before processing. Process vendor payments and ensure timely disbursement. Monitor Accounts Payable aging reports and clear outstanding invoices promptly. Handle supplementary invoices and perform vendor reconciliations. Resolve discrepancies and maintain effective communication with suppliers. ...
Posted 1 month ago
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