Accounts Executive
Vashi Integrated Solutions
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Job Description
• • Book and process vendor invoices in ERP/SAP.
• Verify PO, GRN, invoice and approvals.
• Handle PO & Non-PO invoices.
• Perform vendor reconciliation and resolve discrepancies.
• Process credit/debit notes and payments.
• Support GST/TDS compliance and month-end closing.
• Maintain accurate records and meet AP processing timelines.
•
Requirements
Department: Fin & Acc
Posted: 2026-10-09T03:53:01.96Z