Job Description

Role Description and KPIs :-

Process Invoices: Perform daily three-way match activities, data entry, and coding for a high volume of vendor invoices. Resolve Discrepancies: Communicate with internal procurement teams and external vendors to resolve simple billing discrepancies and invoice exceptions. Support Payments: Assist in preparing and organizing payment runs, including check printing and electronic payment file generation. Manage Communications: Field and manage emails and calls related to payment status, invoice submissions, and general AP questions. Maintain Data: Assist in the ongoing maintenance of the vendor master file to ensure data accuracy and integrity.

Project Details-

The project will be for a span of 1 month and can be stretched upto 3 months if required. It will be a paid stint with a stipend of 15k p.m. with high quality deliverables It will be an onsite internship in Gurugram with six days working, Sundays will be off.


Who You Are?

We are looking to hire someone with a strong background in finance, who has a knack for accounts and books. The candidate must either have/ or must be pursuing a graduation degree in commerce (preferably B.COM/BBA) or a masters degree in commerce (preferable M.COM/MBA). CA Inter qualified candidates are also welcome. The person must be skilled at effective communication and should possess the zeal to learn.

Qualifications

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We are looking to hire someone with a strong background in finance, who has a knack for accounts and books. The candidate must either have/ or must be pursuing a graduation degree in commerce (preferably B.COM/BBA) or a masters degree in commerce (preferable M.COM/MBA). CA Inter qualified candidates are also welcome. * The person must be skilled at effective communication and should possess the zeal to learn.