Billing & Vendor Bill Management

Prepare and process customer invoices/bills accurately and on time.

Verify billing details, rates, quantities, taxes, and supporting documents before processing invoices.

Receive, check, and verify vendor bills against purchase orders, agreements, quotations, work orders, and supporting documents.

Ensure vendor bills contain correct GST details, invoice numbers, dates, amounts, tax calculations, and required approvals.

Identify discrepancies, missing documents, incorrect billing, or tax-related errors in vendor bills and coordinate with the concerned team/vendor for correction.

Process and submit verified vendor bills to the concerned department/accounts team for approval and payment processing.

Maintain proper records and tracking of vendor bills submitted, pending, approved, and processed.

Follow up with vendors and internal departments regarding pending or disputed bills.

Ensure timely submission and processing of invoices and bills to avoid payment delays.

Maintain proper documentation of all billing and vendor-related transactions.

Pay: ₹18,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Billing & Vendor Bill Management (Goregaon)
🏢 YATRIBIZ PRIVATE
📍 Goregaon