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

Vidyavihar, Mumbai

Job Types: Full-time, Fresher

Pay: ?15,000.00 per month

Benefits:

Life insurance Provident Fund
Schedule:

Day shift Monday to Friday
Ability to commute/relocate:

Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

What is your Current CTC? What is your Expected CTC? What is your Notice Period?
Work Location: In person