Experience: Min 6 years-9 years

Location: Andheri, Mumbai

Role & responsibilities:

- Process supplier invoices for multiple entities.Worked for International Environment
- Assign the correct VAT code and general ledger account according to established guidelines.
- Verify that invoices contain all required information.
- Respond to standard inquiries from internal and external stakeholders.
- Escalate complex questions and exceptions to the appropriate teams.
- Identify recurring issues and suggest improvements.
- Work in accordance with established procedures, KPIs, and quality standards

Preferred candidate profile

- Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or an equivalent relevant qualification.
- Experience in finance, accounting support, accounts payable, or administrative processes.
- Experience with Microsoft Office applications, particularly Excel.
- Experience working with financial systems.
- Robust analytical and administrative skills.
- Affinity with finance processes and continuous improvement.
- Good command of the English language, both written and spoken.

📌 Accounts Officer (Mumbai)
🏢 Brunel
📍 Mumbai