Executive
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Job Description
Job Title: Accounts Payable Executive
Experience: 2 Years
Key Responsibilities:• Handle vendor invoice booking and ensure timely and accurate entry of invoices into the accounting system.
• Verify vendor invoices against purchase orders, goods receipt notes (GRNs), and supporting documents.
• Check invoice details, including GST, TDS, invoice amounts, and other applicable statutory requirements.
• Process vendor payments as per agreed payment terms and company policies.
• Maintain vendor accounts and ensure accurate recording of all payable transactions.
• Perform vendor ledger reconciliation and resolve discrepancies.
• Coordinate with vendors and internal departments for invoice-related queries, payment follow-ups, and outstanding issues.
• Maintain proper documentation and records of invoices, payment details, and reconciliation statements.
Qualification: Any Graduate; Bachelor's degree in Accounting or Commerce preferred.
Location: Turbhe, Navi MumbaiAddress: Sagar Ratan Industrial Estate, Plot No. D-265, MIDC, Turbhe, Navi Mumbai – 400705.
Requirements
Department: Accounts Payable
Experience: 2
Posted: 2026-10-30T04:56:56.477Z