Accounts Payable & Receivable In Logistic Company
Dhanvarsha Logistics Ltd
Date: 1 day ago
City: Navi Mumbai, Maharashtra
Contract type: Full time
Job Description:
- Receive, verify, and process vendor invoices related to transportation, tolls, fleet maintenance, fuel, warehousing, etc.
- Match invoices with Purchase Orders (PO), Delivery Challans (DC), and other supporting documents.
- Reconcile accounts payable transactions with ledger entries.
- Co-ordinate with vendors and internal teams to resolve invoice discrepancies.
- Prepare and process payments via NEFT/RTGS or cheque as per due dates.
- Maintain vendor master data and ensure timely updates.
- Monitor aging of payables and maintain a schedule of due dates.
- Ensure compliance with GST, TDS, and other applicable tax regulations.
- Assist in month-end closing activities related to accounts payable.
- Maintain records and documentation for audit purposes.
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