Job Summary:
We are looking for candidates with a basic understanding of Accounts Payable (AP) processes to handle invoice processing and related finance operations. The ideal candidate should have good attention to detail, basic accounting knowledge, and the ability to work in a rapid-paced environment.
Key Responsibilities:
- Process vendor invoices accurately and within the stipulated timelines.
- Verify invoices against purchase orders (POs) and supporting documents.
- Perform invoice validation, data entry, and document verification.
- Identify and resolve invoice discrepancies by coordinating with vendors and internal teams.
- Ensure invoices are processed in accordance with company policies and standard operating procedures.
- Assist with vendor account reconciliations and resolve payment-related queries.
- Maintain accurate records of invoices and related financial documents.
- Meet daily productivity, accuracy, and quality targets.
- Ensure compliance with internal controls and finance process guidelines.
Required Skills and Qualifications:
- Any graduate degree is required.
- Basic knowledge of Accounts Payable, invoice processing, and accounting principles.
- Good communication and analytical skills.
- Strong attention to detail and accuracy.
- Basic knowledge of MS Excel and MS Office applications.
- Ability to work independently and collaboratively within a team.
- Freshers with relevant knowledge and candidates with Accounts Payable experience may apply.
Work Details:
- Shift Timing: 5:30 PM to 3:00 AM
- Work Mode: Work from Office (WFO)
- Process: Accounts Payable Invoice Processing
📌 Business Process Delivery - Procure to Pay Processor (Gurugram)
🏢 TRIGENT SOFTWARE PRIVATE
📍 Gurugram
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