Experience:
0 to 1 Year Shift: Versatile (12 PM to 9 PM / 5 PM to 2 AM) Working Days: 6 Days a Week Job Responsibilities
• Process and verify invoices accurately.
• Perform invoice validation and data entry.
• Ensure correct GL coding and compliance with AP procedures.
• Support vendor reconciliation and payment processing.
• Handle PO/Non-PO invoices, two-way and three-way matching, and GRN validation. Eligibility
• B.
Com, BBA, M.
Com, MBA (Finance), or related graduates.
• Freshers are welcome to apply.
• Basic accounting knowledge.
• Good communication and analytical skills.
• Willing to work in flexible shifts. This job is provided by Shine.com