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.