Company Name: Insta Exponents (US Based MNC)
Working Time: 8:30 hrs (Flexi Hours)
Working Days: 5 Days
Working Location: Andheri MIDC
Enter vendor invoices into accounting/system accurately and timely.
Verify invoices against purchase orders, contracts, and delivery notes.
Ensure correct coding of expenses and approvals before posting.
Process vendor payments as per schedule.
Perform 3-way/2-way matching of invoices, POs, and GRNs.
Reconcile vendor accounts and resolve discrepancies.
Maintain proper documentation and filing of invoices.
Assist in month-end closing activities and AP reporting.
Respond to vendor queries regarding payments and invoices.
Ensure compliance with company policies and accounting standards.
If interested, share resume to saurabh.mhatre@insta-group.com
Job Type: Full-time
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Education:
Bachelor's (Preferred)
Experience:
General Entries of Invoices: 3 years (Required)
Payment Process: 3 years (Required)
Invoice Verification: 3 years (Required)
Work Location: In person
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