Job Description :-

Invoice Processing for multiple vendors. Work on supporting files for invoice approval. Submit vendor invoices to smaart/Ariba system. Tracking all the invoices till payment to vendor. Work with Accounts Payable to maintain existing vendor details and set up new ones when needed. TFR maintenance & tracking. Accruals working & GL checks, Preparation of Financial Reports. Well organized with High regard for attention to detail and accuracy. Demonstrates strong interpersonal and communication skills. Strong client/customer service orientation. Able to manage multiple responsibilities and projects with competing priorities and deadlines. Expert in multi-tasking, organizing, and prioritizing is critical. Solid written and verbal communication skills. excellent follow-up skills. Strong Microsoft Excel, PowerPoint skills. Managing Tight deadlines. Highly committed and self-motivated.

Must have skillset – MS Office, Accounting knowledge, Invoice Processing & Accrual Management, Financial Literacy, Positive Communication skills

Positive to have skillset – Power Bi, Business Analytical Tools Knowledge.

📌 Invoice Processing Maharashtra (India)
🏢 RANGAM INFOTECH
📍 India