Job Description

Process and verify invoices in accordance with company policies and accounting standards. Ensure all invoices are properly coded, approved, and recorded in the accounting system. Match invoices with purchase orders and resolve discrepancies. Coordinate with vendors and internal stakeholders for invoice clarifications and approvals. Track outstanding invoices and follow up to ensure timely payments. Assist in monthly and quarterly financial closings by reconciling invoices and maintaining accurate records. Handle queries related to invoicing, payment status, and vendor accounts. Ensure compliance with tax regulations, audit requirements, and company policies. Support process improvements and automation initiatives to enhance efficiency.
Job Types: Full-time, Contractual / Temporary
Contract length: 24 months

Pay: ₹15,000.00 - ₹22,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person