● Create, verify, and process Purchase Orders (POs) as per company requirements.
● Enter vendor invoices, purchase bills, and other financial transactions into the accounting software accurately and timely.
● Maintain and organize purchase, invoice, and payment-related documentation for audit and compliance purposes.
● Verify invoices against approved purchase orders and supporting documents.
● Coordinate with procurement, stores, and operations teams to resolve discrepancies in invoices and purchase records.
● Ensure proper filing and maintenance of physical and digital financial records.
● Assist in preparing reports related to purchases, expenses, and vendor accounts.
● Monitor pending invoices and support the accounts team in payment processing.
● Ensure compliance with company policies and accounting procedures.
Pay: ₹20,000.00 - ₹28,000.00 per month
Benefits:
- Flexible schedule
- Food provided
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
