We are looking for a detail-oriented and proactive
Accounts Executive
to support day-to-day accounting tasks such as PO management, invoice processing, and basic financial documentation. The ideal candidate should have good Excel skills and a willingness to learn and grow within the finance function. Freshers with strong aptitude are welcome.
Key Responsibilities1. Purchase Order (PO) Management
Create, update, and maintain purchase orders in the system.
Coordinate with the procurement and operations team to ensure accuracy of PO details.
Track PO lifecycle from creation to closure.
2. Invoice Processing
Receive, verify, and process vendor invoices on time.
Match invoices with POs and GRNs (if applicable).
Maintain proper documentation and ensure compliance with internal processes.
3. Payment Support
Assist in preparing payment summaries and follow-up for pending invoices.
Coordinate with vendors for missing documents or discrepancies.
4. Excel & Reporting
Maintain daily/weekly trackers in Excel.
Prepare basic MIS reports as required by the finance team.
Ensure data accuracy and timely updates.
5. Documentation & Coordination
Support filing, record keeping, and audit requirements.
Liaise with internal teams such as procurement, warehouse, and operations.
Skills Required
Good Excel skills (VLOOKUP, Pivot Table, Basic Formulas).
Strong attention to detail and numerical accuracy.
Good communication and coordination skills.
Ability to work with deadlines and multitask.
Basic understanding of accounting principles (preferred but not mandatory).
Qualifications
B.Com / M.Com / BBA (Finance) or any relevant commerce background.
Freshers or candidates with up to
1.5 years of experience
in accounting or invoice processing.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
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