Account Executive for a manufacturing company at Ahmedabad

Job Description: Knowledge of Vendor Invoice booking of both PO and Non PO in Tally. Scrutiny of vendor ledgers and reconciliation of vendor accounts. Coordination with user departments and external vendors queries for reconciliation. Different report preparation of accounts payable such as Creditor ageing reports, Advance ageing reports and discussing with users for clearance. Sales Invoice preparing in Tally & E Invoice Debtors Reconciliations, ageing reports & Monitoring Accounts Receivable.…