We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor You will be responsible for processing invoices for our US client using Bill com a leading cloud based payment solution Confidentiality excellent organizational skills and accuracy are significant qualifications for this position as well as the ability to communicate clearly The ideal candidate for this position is a skilled multi-tasker is reliable and is committed to consistently meeting deadlines Responsibilities Duties Process vendor invoices efficiently and accurately through Bill com Verify the accuracy of invoice data creation of new vendors with complete details Ensure proper coding of invoices according to the client s chart of accounts Route invoices for internal approvals as required Communicate effectively with internal stakeholders regarding any discrepancies Adhere to established company policies and procedures for accounts payable Work on softwares like Bill com and QuickBooks Skills and Qualifications Bachelor s Degree in Accounting or related field Excellent attention to detail and accuracy Comfortable learning new software Extensive experience with data entry record keeping and computer operation High proficiency in Microsoft Excel Resource Expectations Monthly trainings learning development under leadership of qualified Chartered Accountants Location Surat Gujarat Job Types Full-time Permanent Fresher Pay 15 000 00 - 20 000 00 per month Benefits Provident Fund Application Question s What about your Notice period What is your Current CTC What is your Expected CTC Are you comfortable with using your own laptop and wifi internet connection to work from home Will you be comfortable switching to work from office after few months in case needed Language English Preferred Work Location In person

📌 Account Associate (Gujarat)
🏢 Altquad Global
📍 Gujarat