- 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.