1. Invoice Processing & Validation
● Receive, verify, and process vendor invoices on a daily basis
● Perform 3-way matching of invoices with purchase orders (POs) and goods receipt notes (GRNs)
● Accurately enter and record invoices in the ERP/accounting system
2. Vendor Management & Reconciliation
● Respond to vendor queries regarding invoice status and payment timelines
● Maintain and reconcile vendor ledger accounts on a regular basis
● Follow up for pending invoices, credit notes, and supporting documentation
3. Month-End Closing & Reporting
● Support month-end closing activities and ensure timely completion of tasks
● Assist in preparing reports and documentation for internal tracking
● Provide required data and documentation for audits
4. Compliance & Process Control
● Identify and flag duplicate, incorrect, or non-compliant invoices
● Ensure adherence to internal controls and accounting processes
● Maintain organized digital records and documentation for audit readiness
Job Types: Full-time, Permanent
Pay: ₹250,000.00 - ₹400,000.00 per year
Benefits:
- Food provided
- Health insurance
- Provident Fund
Application Question(s):
- What is your expected CTC?
- Are you proficient with MS Excel?
- Are you comfortable working with Tally?
Work Location: In person
