We are looking for a detail-oriented and motivated Invoice Processor to join our finance team. This is an excellent opportunity for fresh graduates who are interested in building a career in accounting and finance. The selected candidate will be responsible for processing vendor invoices, maintaining accurate records, and supporting invoice-related activities.
Key Responsibilities
- Enter vendor invoices into the accounting system accurately.
- Match delivery notes with invoices and verify supporting documents.
- Check invoice details, including applicable taxes and other relevant information.
- Coordinate with vendors and internal teams to resolve invoice-related queries.
- Ensure timely processing of invoices, particularly during month-end activities.
- Maintain organized records of processed invoices and related documents.
- Follow up with internal departments for missing or incomplete documentation.
- Ensure accuracy and compliance while processing financial records.
Required Qualifications
- Bachelor's degree in Commerce or Finance (B.Com, BBA, BMS, BBI, or equivalent).
- Freshers and candidates with up to 1 year of experience are encouraged to apply.
- Basic knowledge of MS Excel and Tally ERP.
- Good communication and organizational skills.
- Strong attention to detail and willingness to learn.
Additional Information
- Training will be provided on the accounting software used by the organization.
- Candidates should be comfortable working with financial documents and maintaining data accuracy.
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?
- How many years of experience do you have in invoice processing or accounts?