Job Title : Invoice Processing Executive
Location : Vashi , Navi Mumbai
Experience: Fresher (0–1 Year)
Job Responsibilities :
- Enter vendor invoices into the Agresso accounting system.
- Match delivery notes with invoices and check that all details are correct.
- Verify invoice details, including tax (VAT, if applicable).
- Coordinate with vendors and internal teams to resolve invoice-related issues.
- Complete invoice booking on time, especially during month-end closing.
- Maintain proper records of all processed invoices.
Key Areas of Focus:
- Ensure invoices are entered accurately.
- Complete invoice booking within the given timelines.
- Follow up with Port Offices for missing or incomplete documents.
- Be detail-oriented, organized, and willing to learn.
Preferred Qualification & Skills:
- B.Com, BBA, BMS, BBI or any Commerce/Finance graduate.
- Freshers are welcome to apply.
- Basic knowledge of MS Excel and Tally ERP
- Good communication skills and attention to detail.
- Training on the Agresso system will be provided
Pay: ₹15,000.00 - ₹20,000.00 per month
Application Question(s):
- How would you rate your English communication skills?
- Do you have basic knowledge of Tally ERP and MS Excel?
- What is your current salary (if any) and your expected salary?
Work Location: In person
