Executive / Senior Executive - Accounts Payable / Receivable - Nashik

Handle Accounts Payable and Farmer / Supplier Payment Processing.
Verify fruit & vegetable inward quantity through Weighbridge (Gross, Tare & Net Weight).Reconcile Weighbridge Data, QC Reports and Stores GRN before payment. Process farmer, vendor,

Required Candidate profile

mandi agent and transporter payments. Handle PO, GRN, Invoice Verification and 3-Way Manage GST, TDS, Vendor Reconciliation and Payment Records .Prepare daily inward, rejection and payment reports.