Role & responsibilities :
Implementing invoicing procedures and ensuring compliance with company policies.
Receiving, reviewing, and processing invoices for accuracy and completeness.
Matching invoices with purchase orders and contracts.
Entering invoice details into accounting systems and maintaining accurate records.
Investigating discrepancies and resolving invoice-related issues with vendors or internal departments.
Preparing and processing payments for approved invoices.
Ensuring timely payments to maintain valuable relationships with suppliers.
Assisting with past-due or denied invoices.
Verifying tax information and ensuring compliance with financial regulations.
Providing supporting documentation for audits and financial reporting.
Qualifications & Skills:
Bachelor's degree in Accounting, Finance, or a related field (preferred).
Solid attention to detail and accuracy in financial transactions.
Excellent organizational and communication skills.
Ability to work under deadlines and manage multiple tasks efficiently.
Perks and perks :
5 days working.
-Apart from development, and engagement programs, we offer transportation facility to all its employees. (Subject to hiring zone)
-There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services.
-All employees are covered under insurance program
Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us. The requirements are not yet active from Client's side.