Purchasing & Billing Executive

4 weeks ago

Navi Mumbai, India Commutec : Corporate Mobility Full time

Job description:

Key Responsibilities:

· Receive and log all vendor bills related to vehicle hire and service operations.

· Verify bills against:

o Duty slips, bookings, and PO (if applicable), Bills.

o Billing Name, PAN number, GST, rate card, and other supporting documents, all compliance parts, etc.

· Coordinate with the Billing, Operations, and accounts teams to resolve discrepancies.

· Ensure that vendor bills are processed only after complete validation of the duty data and supporting documents.

· Follow up with vendors for pending documents, corrections, and clarifications.

· Track approval status of bills internally before forwarding for payment processing.

· Maintain a tracker of all vendor bills (received, verified, approved, paid).

· Coordinate with the Accounts Payable (AP) team for timely payment release.

· Respond to vendor queries related to bill status or payment timeline.

· Maintain a clear record of held bills (due to errors, mismatch, etc.) and follow up for resolution.

· Ensure all bills follow compliance norms – GST, PAN, invoice format, and signature as per policy.


Requirements:

· Education: Graduate in Commerce / Business Administration / Finance or related field.

· Experience: 0–1 years of experience in purchase operations, vendor billing, or accounts payable.

· Skills:

o Knowledge of invoice verification and documentation

o Attention to detail and ability to catch billing mismatches

o Good coordination and follow-up skills

o Proficiency in MS Excel

Familiarity with GST & TDS

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