Key Responsibility:
Invoice Processing (Checking Invoice /GRN/ Approval / Calculation )
Check SR data/ Cost with CRMSolve the Business team/ Technicians queries regarding claims
Vendor payments & Imprest
Compare the rate with quotation which is received from the procure team with the actual market and procure material if we get the lowest price with same quality
Reconciliation of GST while processing the Payment to Vendor and follow for GST input with vendor and stake holder
Accounting Entry in ERP with proper account
HeadProcess Travel Claim/ expense claims/ Office claim.
Maintain monthly provision schedule
Advance to Vendor & Follow-up for Tax Inv. to Close the advance.
Skills: Accounting ERP, Financial Software, TallyExcel, Corrdination with Business Team
Experience: 4- 5 Years of claim processing/Vendor Invoicing
Pay: ₹22,000.00 - ₹26,000.00 per month
Advantages:
Health insurance
Life insurance
Provident Fund