- Invoice Creation & Processing: Prepare, review, and issue accurate client or vendor invoices based on contracts, timesheets, delivery notes, and project milestones.
- Verification & Matching: Cross-check invoices against purchase orders (POs), sales receipts, and pricing schedules to prevent billing errors.
- Dispute & Error Resolution: Communicate with internal teams, clients, and suppliers to investigate and fix discrepancies, missing PO numbers, or pricing mismatches.
- Payment Tracking & Reconciliation: Monitor incoming payments, record receipts, update ledgers, and follow up on overdue or pending accounts.
- Record Keeping & Compliance: Maintain digital and physical filing systems for all financial documents, supporting month-end closing, reporting, and audits.
Interested candidates, please share your updated resume to
[email protected]
📌 Job opportunity For Accounts Executive (Navi Mumbai)
🏢 3i Infotech
📍 Navi Mumbai