
Accounts Executive
3 weeks ago
- Review and verify invoices and payment requests for accuracy and proper authorization
- Match invoices with purchase orders and goods received notes (GRNs)
- Enter invoices into the accounting system and ensure proper coding of expenses
- Prepare and process payments (cheques, bank transfers, electronic payments)
- Monitor accounts to ensure payments are up to date and within agreed terms
- Reconcile vendor statements and resolve any discrepancies or issues
- Respond to vendor inquiries in a timely and professional manner
- Assist in month-end closing by providing required reports and information
- Maintain organized and accurate accounts payable files and records
- Ensure compliance with company policies and relevant accounting standards
- Coordinate with procurement, receiving, and other departments as needed
- Assist with audits and provide documentation as required
Qualification-B.Com/M.Com
Minimum 1–2 years of experience in accounts payable or a similar accounting role
Contact No
mail id-
Job Type: Full-time
Pay: Up to ₹25,000.00 per month
Work Location: In person
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