📢 Job Opening: Hiring For Invoice Processing_Non voice_Accounts payable_MNC
📢 Job Opening: Hiring For Invoice Processing_Non voice_Accounts payable_MNC
JD- Invoice Processing
Role & responsibilities :
Implementing invoicing procedures and ensuring compliance with company policies.
Receiving, reviewing, and processing invoices for accuracy and completeness.
Matching invoices with purchase orders and contracts.Entering invoice details into accounting systems and maintaining accurate records.Investigating discrepancies and resolving invoice-related issues with vendors or internal departments.Preparing and processing payments for approved invoices.Ensuring timely payments to maintain good relationships with suppliers.
Assisting with past-due or denied invoices.Verifying tax information and ensuring compliance with financial regulations.Providing supporting documentation for audits and financial reporting.
Qualifications & Skills:
B.com Graduates onlyStrong attention to detail and accuracy in financial transactions.
Excellent organizational and communication skills.
Ability to work under deadlines and manage multiple tasks efficiently.
Shifts- 12:00 PM to 9:00 PM
📝 Job Details
- Company:
- Role: Financial Analyst
- Industry: BPM / BPO
- Department: Finance & Accounting
- Type: Full Time, Permanent
- Salary: Not specified
- Eligibility: B.Com in Commerce
- Experience: 0 – 5 Years
- Skills: Invoice Processing, Accounts Payable, Vendor Reconciliation, Accounts Receivable, Invoice Verification
📍 Location
Not specified
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