Role & responsibilities

- Invoice Review and Verification: Checking invoices for accuracy, including verifying quantities, prices, and other details against purchase orders or other supporting documentation.
- Data Entry: Inputting invoice information into accounting software or systems accurately and efficiently.
- Payment Processing: Preparing and processing electronic payments and other forms of payment as needed.
- Record Keeping: Maintaining organized and up-to-date records of invoices, payments, and related documents.
- Reconciliation: Reconciling invoices with purchase orders, delivery receipts, or other relevant documents.
- Discrepancy Resolution: Investigating and resolving discrepancies or issues related to invoices, working with vendors or internal teams to find solutions.
- Communication: Communicating with vendors, internal teams, and other stakeholders regarding invoices, payments, and related issues.

Preferred candidate profile

We are looking for candidates with 1-4 years of relevant experience in:

- Invoice Processing
- 2-way / 3-way invoice matching
- Vendor Payments
- Accounts Payable

Invoice Verification

Perks and advantages

📌 Analyst (Mumbai)
🏢 eClerx
📍 Mumbai