
Accounts Executive
2 weeks ago
**Responsibilities**:
- Issuing a purchase order in the system as per requirements for various vendors.
- Coordinating with vendors for following up for pending bill submission and any other payment related mismatch issue
- Verifying and recommending various vendor bills through system
- Verifying and submitting the bills to accounts team
- Coordinating with the accounts team for vendor payments and payment advice
- Maintaining /Keeping all vendor bill submission and payment data in addition to the reconsolation of payments with vendor.
- Keeping weekly/ monthly /yearly vendor PO and submitted bills and payment data.
- Minimum 1 year experience required.
Qualification : Bcom/ Mcom/ BBA & MBA (In Finance)
Location: Dehri, Umbergaon
**Job Type**: Regular / Permanent
Pay: ₹12,000.00 - ₹15,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Umbargaon, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
License/Certification:
- Tally (preferred)
**Speak with the employer**
+91 9054471056
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