Accounts Payable & Receivable In Logistic Company

Dhanvarsha Logistics Ltd


Date: 3 weeks 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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