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CS
Senior executive Accounts
Career Site · Thane, Maharashtra, India
About The Role
Key Responsibilities • Process and verify vendor invoices accurately and in a timely manner • Match purchase orders, invoices, and delivery receipts (3-way matching) • Prepare and process payments. • Maintain vendor records and reconcile vendor statements • Resolve invoice discrepancies and vendor queries • Monitor accounts to ensure payments are up to date • Assist in month-end and year-end closing activities • Maintain proper documentation and filing of financial records • Ensure compliance with company policies and accounting standards • Prepare reports on accounts payable status
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