to manage end-to-end invoicing activities. The role involves preparing and verifying invoices, maintaining accurate records, reconciling data, and coordinating with internal teams for smooth billing operations.
Key Responsibilities:
Prepare, verify, and process invoices in a timely manner.
Maintain and update invoice records in the system.
Reconcile invoice data with purchase orders, GRN, and supporting documents.
Generate MIS reports and trackers using Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables, etc.).
Ensure compliance with company policies and statutory requirements.
Coordinate with Finance/Accounts team for resolving discrepancies.
Requirements:
Graduate in Commerce/Finance or related field.
1-4 years of experience in Invoicing & Billing.
Proficiency in
Advanced Excel
(VLOOKUP, HLOOKUP, Pivot Tables, etc.).
Strong attention to detail and analytical skills.
Good communication and coordination skills.
Job Types: Full-time, Permanent
Pay: ?11,897.95 - ?20,000.00 per month
Work Location: In person
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