Roles and Responsibilities

- Verify invoices against contractual agreements to prevent discrepancies.
- Maintain accurate records in MIS systems.
- Perform 2-way matching and 3-way matching for accurate financial transactions.
- Ensure timely generation of POs and invoices.
- Manage purchase order creation, processing, and verification.

Desired Candidate Profile

- 1-4 years of experience in finance process or related field.
- Strong understanding of invoice processing, including verification against contracts.
- Proficiency in creating purchase orders (PO) using relevant software tools.
- Ability to perform 2-way matching and 3-way matching for financial transactions.

Perks & Benefits

- 5-day working week.
- Market-competitive salary with performance-based growth opportunities.
- Health insurance coverage as per company policy.
- Professional learning and career development opportunities.
- Employee-friendly and collaborative work environment.
- Paid leaves and company holidays as per policy.

Interested in this opportunity? Please share your updated resume at [email protected] for further consideration.

We look forward to hearing from you!

📌 Process Associate (New Delhi)
🏢 Team Computers
📍 New Delhi