Accounts Executive

Vendor Management
- Review invoices and requisitions for satisfactory payment approvals

- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Clarify any questionable invoice items, prices or approvals
- Maintain copies of vouchers, invoices or correspondence necessary for files

- Reconciling processed work by verifying entries and comparing system reports to ledger balances

- Paying vendors and generally responding to all vendor enquiries

- Preparing analyses of accounts & vendor information

- Preparing accurate, timely and periodical reports

- Cost control and expense management

- Bank reconciliation

- Knowledge about statutory payments & filing such as TDS and GST will be helpful.