Executive

• 1-2 years
• VISL-Bhiwandi
• Full-Time
• INR 216000 - 240000 (Annual)

Scope Of Work

• Process and book vendor invoices in ERP.
• Validate PO/non-PO invoices and supporting documents.
• Perform 2-way/3-way matching and resolve discrepancies.
• Ensure correct GST/TDS and GL/cost-centre coding.
• Handle vendor reconciliation and AP ageing.
• Track pending invoices and follow up for approvals.
• Support month-end closing and AP MIS reporting.
• Maintain accurate records and audit documentation.

• Relevant AP/accounting experience.
• Good knowledge of ERP and MS Excel.
• Understanding of GST/TDS.
• Strong accuracy, TAT and communication skills.
  Required Skills
• cost optimisation account management
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