Job Description

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable

Processor. You will be responsible for processing invoices for our US client using Bill.com, a leading cloud

based payment solution. Confidentiality, excellent organizational skills and accuracy are important

qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this

position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines.

Responsibilities & Duties


Process vendor invoices efficiently and accurately through Bill.com


Verify the accuracy of invoice data, creation of new vendors with complete details


Ensure proper coding of invoices according to the client's chart of accounts


Route invoices for internal approvals as required


Communicate effectively with internal stakeholders regarding any discrepancies


Adhere to established company policies and procedures for accounts payable


Work on softwares like Bill.com and QuickBooks

Skills and Qualifications


Bachelor's Degree in Accounting or related field


Excellent attention to detail and accuracy


Comfortable learning new software


Extensive experience with data entry, record keeping and computer operation


High proficiency in Microsoft Excel

Resource Expectations


Monthly trainings, learning & development under leadership of qualified Chartered Accountants

Location

Surat , Gujarat

Job Types: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

Provident Fund
Application Question(s):

What about your Notice period
What is your Current CTC
What is your Expected CTC
Are you comfortable with using your own laptop and wifi / internet connection to work from home
Will you be comfortable switching to work from office after few months in case needed

Language:

English (Preferred)
Work Location: In person