• 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.

• Positive Excel skills.

• Valuable written and verbal communication.

• Attention to detail and accuracy.

• Willingness to work in US shifts.

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Skills Valuable to have:

• Understanding ERP like SAP, MS-Dynamics etc.

• Presentation skills

Benefits
Comp: 3 to 4 Lacs per annum

📌 Junior Associate Ap Bengaluru
🏢 Talentfleet Solutions
📍 Bengaluru