Skill required: Payables - Accounts Payable Process

Designation: Procurement Operations Current Associate

Qualifications:Any Graduation

Years of Experience:0 to 1 years

What would you do The person would be responsible to track the invoices allotted to him or her into excel in the given time frame with valuable quality. Candidate also been train in GST compliance process, must have basic GST knowledge.
Basic computer skills
Basic communication or email writing skill
Basic Accounting knowledge.
Basic knowledge of GST
Positive knowledge on Excel MS Office
Ability to work in a team
Willing to work in shifts

What are we looking for
Work Experience: A Commerce graduate or post graduate with a minimum of 1 years experience or a fresh commerce graduate





Roles and Responsibilities:
To do the first level of the quality checking of the invoices for documentation and accuracy
To identify PO non-Po invoices and process accordingly.
To track invoice in excel
To identify the problematic invoices and communicate it to the supervisor
To do the first level follow-up with the concerned requestor or vendor in case required
To track correct invoice with the accurate information and tax treatment
Basic GST knowledge and work on GST data
To maintain the accuracy in invoice tracking

Qualification Any Graduation

📌 Procurement Operations New Associate Mumbai
🏢 Accenture
📍 Mumbai