Accounting (Mumbai)

Accounting (Mumbai)

31 Jul
|
Naukri e-Hire
|
Mumbai

31 Jul

Naukri e-Hire

Mumbai

Roles and Responsibilities :

- Verify invoices against purchase orders and contracts to ensure accuracy before processing payments.

- Process vendor payments, including creating payment files, submitting them to banks for execution, and tracking progress.

- Monitor payment operations from initiation to completion, identifying potential issues and implementing solutions promptly.

- Collaborate with internal stakeholders to resolve billing discrepancies and optimize payment processes.

Job Requirements :

- 3-7 years of experience in invoice processing or related field (e.g., accounts payable).

- Robust understanding of invoice verification procedures and regulations.

- Proficiency in payment operations software applications (e.g., Ariba) is required; knowledge of multiple systems an asset.

📌 Accounting (Mumbai)
🏢 Naukri e-Hire
📍 Mumbai

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