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
Valuable 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 Setting
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