- Prepare, verify, and process customer invoices for Hyderabad and other assigned locations in accordance with company policies.
- Verify Purchase Orders (POs), supporting documents, pricing, quantities, and applicable terms before invoice processing.
- Maintain & create proper invoice, GRN and supporting documentation for record-keeping, audit, and reporting purposes.
- Perform periodic account reconciliations and identify, investigate, and resolve discrepancies.
- Coordinate with Sales, Logistics, Finance, and other internal teams for invoice, payment, and documentation-related queries.
- Provide backend support to the Accounts team in data management, documentation, invoice processing, and financial record maintenance.
- Maintain accurate and updated customer, invoice, and accounting records.
- Ensure timely processing of invoices in accordance with internal accounting procedures, controls, and defined timelines.
- Track outstanding invoice-related issues and coordinate with concerned stakeholders for timely resolution.
- Assist the Accounts team in MIS preparation, data validation, reporting
- Contribute to maintaining data accuracy, process efficiency, and smooth functioning of accounting operations.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Life insurance
- Provident Fund
Work Location: In person
