Location: Vashi, Navi Mumbai
Job Type: Full time
Experience: 0–1 Years
Job Responsibilities :
Enter vendor invoices into the Agresso accounting system.
Match delivery notes with invoices and check that all details are correct.
Verify invoice details, including tax (VAT, if applicable).
Coordinate with vendors and internal teams to resolve invoice-related issues.
Complete invoice booking on time, especially during month-end closing.
Maintain proper records of all processed invoices.
Key Areas of Focus:
Ensure invoices are entered accurately.
Complete invoice booking within the given timelines.
Follow up with Port Offices for missing or incomplete documents.
Be detail-oriented, organized, and willing to learn.
Preferred Qualification & Skills:
B.Com, BBA, BMS, BBI or any Commerce/Finance graduate.
Freshers are welcome to apply.
Basic knowledge of MS Excel and Tally ERP
Valuable communication skills and attention to detail.
Training on the Agresso system will be provided
Pay: ₹15,000.00 - ₹20,000.00 per month
Application Question(s):
Do you have basic knowledge of Tally ERP and MS Excel
Are you a B.Com, BBA, BMS, BBI, or Commerce/Finance graduate?
Do you have valuable English communication
Do you know accounts golden rules
If an invoice amount doesn't match the purchase order, what would you do ?
Office timing will be 11 AM to 8 PM so are you comfortable for the timing ?