-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: ₹16,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Junior Accountant (Hyderabad)
🏢 Nutrifresh Farm Tech India
📍 Hyderabad