Accounts Executive : -

Key Responsibilities: 

 1. Invoice Processing: Process and verify invoices for accuracy, completeness, and compliance with company policies. 

 2. Liaising with Vendors and Internal Stakeholders: Communicate with vendors to resolve invoice discrepancies, obtain missing information. 

 3. Vendor Reconciliation: Perform regular vendor statement reconciliations to ensure accuracy and resolve any discrepancies. 

 4. Debit Notes Reconciliation: Reconcile debit notes with vendor invoices and resolve any discrepancies. 

 5. Participate in Month-End Closing*: Assist in the month-end closing process by ensuring all invoices are processed. Accounts Payable and purchase vouchers , t -codes.

INTERESTED CANDIDATES CAN CONTACT 

9171730707

SHARE CV - shivani.samundre@white-force.in