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 Mumbai Address: Sagar Ratan Industrial Estate, Plot No. D-265, MIDC, Turbhe, Navi Mumbai – 400705.