Responsibilities

- Accounting
- Coordinate and distribution of vendor emails with Invoice, queries to AP team
- Review and validate essentials of valid invoices , PO and agreements.
- Follow up with requisitions (via mails or tickets) to solve hold invoice as per the AP guideline
- Log invoices received, research and compare if invoice is processed and identify exceptions
- Maintaining Finance related tracker as per Finance team guidelines

- Documentation

- Responsible to perform synopsis of vendor agreements
- Bookkeeping recording in specified folders as suggested by AP team

- Expense Corporate Card Processing

- Processing / reviewing of expense reports based on corporate TE policy
- Manage corporate expense system

Qualifications, Knowledge and Skills
- B.COM
- Computer proficient Microsoft Office Suite (Outlook, Excel, Word, PowerPoint),



including strong Excel skills
- Good organization skills and ability to multi-task
- Ability to work in a fast-paced environment with tight deadlines
- Good problem-solving skills
- Positive and proactive
- Excellent communication skills at all levels (both written and spoken)
- Ability to work with all levels of management and employees

Language Requirements
- Proficient in English
- Multiple language skills are a plus

Physical Demands and Work Environment
- Duties are performed in an office setting while sitting at a desk or computer table.
- Duties require the ability to utilize a computer, communicate over the telephone, and read printed material

📌 Accounts and Finance Apprentice (Telangana)
🏢 f5
📍 Telangana