Account Payable/Receivable
📍 Pune
💼 Experience: 6+ Years
- Process vendor invoices, subcontractor bills, and material supplier payments.
- Verify invoices against purchase orders, contracts, and work completion certificates.
- Manage payment schedules in line with project cash flow and contractual terms.
- Reconcile vendor statements and resolve discrepancies.
- Ensure compliance with GST, TDS, and other statutory deductions.
- Coordinate with project and billing teams for certification of work completed.