Prepare, verify, and process customer invoices for Hyderabad and other assigned locations in accordance with company policies.
Verify Purchase Orders (POs), supporting documents, pricing, quantities, and applicable terms before invoice processing.
Maintain & create proper invoice, GRN and supporting documentation for record-keeping, audit, and reporting purposes.
Perform periodic account reconciliations and identify, investigate, and resolve discrepancies.
Coordinate with Sales, Logistics, Finance, and other internal teams for invoice, payment, and documentation-related queries.
Provide backend support to the Accounts team in data management, documentation, invoice processing, and financial record maintenance.
Maintain accurate and updated customer, invoice, and accounting records.




Ensure timely processing of invoices in accordance with internal accounting procedures, controls, and defined timelines.
Track outstanding invoice-related issues and coordinate with concerned stakeholders for timely resolution.
Assist the Accounts team in MIS preparation, data validation, reporting
Contribute to maintaining data accuracy, process efficiency, and smooth functioning of accounting operations.

Pay: ₹15,000.00 - ₹20,000.00 per month

Perks:
Life insurance
Provident Fund

Work Location: In person

📌 Accounts Executive Hyderabad
🏢 NUTRIFRESH FARM TECH INDIA PRIVATE
📍 Hyderabad