- Process accounts payable invoices, ensuring timely payment to vendors and maintaining accurate records.
- Verify invoice details, including amounts, dates, and vendor information for accuracy before processing payments.
- Utilize MIRO software to manage invoice processing workflows and track progress.
- Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoicing.
Job Requirements :
- 3-7 years of experience in accounts payable or a similar role.
- Proficiency in invoice processing using MIRO software.
- Strong attention to detail with ability to verify complex financial data accurately.
- Experience working in an IT services & consulting industry workplace.
📌 Officer MIRO (New Delhi)
🏢 Crystal Crop Protection
📍 New Delhi
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