Role & responsibilities

:

- Validation of Invoices Data capture and Indexing
- Match purchase orders to invoices and process invoices
- Process Non-Purchase order invoices.
- Raise valid clarifications before posting an invoice
- Reconcile processed work by verifying entries
- Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
- Pay vendors by monitoring discount opportunities
- Escalate and resolve discrepancies related to purchase order, contract, invoice, and documentation
- Verify vendor accounts by reconciling monthly statements
- Provide accurate and effective document preparation and records management
- Accomplish accounting and organization mission by completing related results as needed.

Qualifications:

- B. Com
- 1-3 years of experience in Invoice to Pay process

Skills required:





- Knowledge of general accounting principles, regulatory standards, and compliance requirements
- Knowledge in SAP would be an added advantage.
- Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
- High degree of accuracy, attention to detail and confidentiality
- Excellent analytical, problem solving and decision-making skills
- Effective verbal, listening and written communication skills
- Demonstrates a sense of urgency and ability to meet deadlines
- Ability to work independently or as a team member

Whatsapp or contact: (phone hidden) EMAIL ID : [email protected]

📌 Accounts Executive (Bengaluru)
🏢 PradeepIT Consulting Services
📍 Bengaluru