Executive

2 weeks ago


Bhiwandi, India Vashi Integrated Full time

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.
- 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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