Experience: Min 6 years-9 years

Location: Andheri, Mumbai

Role & responsibilities:
Process supplier invoices for multiple entities.Worked for International Setting
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.
Positive command of the English language, both written and spoken.

📌 Accounts Officer Mumbai
🏢 Brunel
📍 Mumbai