Oversee all vendor invoicing and documentation, ensuring accuracy and timely processing. This role requires a qualified who is proficient with ERP, capable of resolving day-to-day billing queries with vendors and coordinating with internal teams.

Role & Responsibilities

- Manage vendor invoicing entries, verification and documentation.
- Ensure invoices are generated promptly and shared with customers without delays.
- Maintain proper filing of invoicing documents following with senior instructions.
- Apply Bill-to-ship concepts accurately in invoicing, ensuring correctness in invoices and e-way invoices.
- Support smooth invoicing operations by coordinating with vendors and internal teams.
- Handle vendor invoicing-related concerns and resolve issues due to invoicing mistakes.

Key Skills





- Hands-on experience in invoice processing and documentation.
- Strong knowledge of ERP/Tally and MS Excel (Basic, VLOOKUP, Pivot).
- Strong communication skill to coordinate for invoicing requirements.

Qualification & Experience

- Master’s/Bachelor’s degree in Commerce/Accounting/Finance/Business Administration
- 3-7 years

Notice Period

Immediate – 2 Months

Job Type

Permanent

Job Location

Ahmedabad, Amravati, Bengaluru, Delhi, Indore, Jabalpur, Jaipur, Kanpur, Kolkata, Ludhiana, Mumbai, Nagpur, Surat, Tirupur, Ulhasnagar

📌 Associate Accounts (Mumbai)
🏢 JM Jain
📍 Mumbai