Job description

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 good 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).




- Strong 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.

📌 Invoice Processing Freshers (Hyderabad)
🏢 Creative Hands HR
📍 Hyderabad