V
Vashi Integrated
Accounts Executive
Skills
SAP ERPCompliance
17 days ago
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Important information
Location:
Maharashtra, India
Work mode:
Onsite
Published on:
9 October 2026
What they need
- Book and process vendor invoices in ERP/SAP.
- Verify PO, GRN, invoice and approvals.
- Handle PO & Non-PO invoices.
- Perform vendor reconciliation and resolve discrepancies.
- Process credit/debit notes and payments.
- Support GST/TDS compliance and month-end closing.
- Maintain accurate records and meet AP processing timelines.
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