Invoice Processor (Fresher)

Location: Vashi, Navi Mumbai
Job Type: Full time
Experience: 0–1 Years

Job Responsibilities :

* Enter vendor invoices into the Agresso accounting system.

* Match delivery notes with invoices and check that all details are correct.

* Verify invoice details, including tax (VAT, if applicable).

* Coordinate with vendors and internal teams to resolve invoice-related issues.

* Complete invoice booking on time, especially during month-end closing.

* Maintain proper records of all processed invoices.

Key Areas of Focus:

* Ensure invoices are entered accurately.

* Complete invoice booking within the given timelines.

* Follow up with Port Offices for missing or incomplete documents.

* Be detail-oriented, organized, and willing to learn.

Preferred Qualification & Skills:

* B.Com, BBA, BMS, BBI or any Commerce/Finance graduate.





* Freshers are welcome to apply.

* Basic knowledge of MS Excel and Tally ERP

* Good communication skills and attention to detail.

* Training on the Agresso system will be provided

Pay: ₹15,000.00 - ₹20,000.00 per month

Application Question(s):

- Do you have basic knowledge of Tally ERP and MS Excel
- Are you a B.Com, BBA, BMS, BBI, or Commerce/Finance graduate?
- Do you have good English communication
- Do you know accounts golden rules
- If an invoice amount doesn't match the purchase order, what would you do ?
- Office timing will be 11 AM to 8 PM so are you comfortable for the timing ?

Work Location: In person

📌 Invoice Processing Fresher (India)
🏢 Astral Interntional
📍 India