- Generate, verify, and process customer and vendor invoices accurately and on time.
- Review invoices for completeness, accuracy, and compliance with company policies.
- Coordinate with internal departments to resolve invoice discrepancies and billing issues.
- Maintain invoice records and supporting documentation.
- Track invoice status and ensure timely submission and payment processing.
- Reconcile invoice data with purchase orders, contracts, and payment records.
- Prepare periodic invoice and billing reports.
- Assist in accounts payable and accounts receivable activities.
- Ensure compliance with financial procedures and documentation standards.
- Support audits by providing required invoice-related documents and reports.
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
