- Manage vendor invoicing entries, verification and documentation.
- Ensure invoices are generated promptly and shared with customers without delays.
- Maintain proper filing of invoicing documents following with senior instructions.
- Apply Bill-to-ship concepts accurately in invoicing, ensuring correctness in invoices and e-way invoices.
- Support smooth invoicing operations by coordinating with vendors and internal teams.
- Handle vendor invoicing-related concerns and resolve issues due to invoicing mistakes.
Key Skills
- Hands-on experience in invoice processing and documentation.
- Strong knowledge of ERP/Tally and MS Excel (Basic, VLOOKUP, Pivot).
- Robust communication skill to coordinate for invoicing requirements.
Qualification & Experience
- Master’s/Bachelor’s degree in Commerce/Accounting/Finance/Business Administration
- 3-7 years
📌 Associate Accounts (Delhi)
🏢 JM Jain
📍 Delhi
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