01 Oct
|
Talentfleet Solutions
|
Bengaluru
01 Oct
Talentfleet Solutions
Bengaluru
- Process vendor invoices accurately and within agreed SLAs.
- Perform invoice validation against purchase orders, contracts and supporting documents.
- Enter invoices into ERP/accounting systems.
- Perform basic 2-way/3-way matching.
- Validate vendor details, invoice numbers, dates, amounts and tax information.
- Handle invoice coding and allocation to appropriate GL/cost centers.
- Respond to basic vendor/payment-related queries.
- Maintain proper documentation and invoice records.
- Follow client SOPs, internal controls and approval workflows.
Requirements
Skills Must Have:
- Basic accounting knowledge.
- Good Excel skills.
- Good written and verbal communication.
- Attention to detail and accuracy.
- Willingness to work in US shifts.
- Skills Good to have
- Understanding ERP like SAP, MS-Dynamics etc.
- Presentation skills
Perks
Comp: 3 to 4 Lacs per annum
📌 Junior Associate-AP (Bengaluru)
🏢 Talentfleet Solutions
📍 Bengaluru