Key Responsibility:
- Invoice Processing (Checking Invoice /GRN/ Approval / Calculation )
- Check SR data/ Cost with CRMSolve the Business team/ Technicians queries regarding claims
- Vendor payments & Imprest
- Compare the rate with quotation which is received from the procure team with the actual market and procure material if we get the lowest price with same quality
- Reconciliation of GST while processing the Payment to Vendor and follow for GST input with vendor and stake holder
- Accounting Entry in ERP with proper account
- HeadProcess Travel Claim/ expense claims/ Office claim.
- Maintain monthly provision schedule
- Advance to Vendor & Follow-up for Tax Inv. to Close the advance.
Skills: Accounting ERP, Financial Software, TallyExcel, Corrdination with Business Team
Experience: 4- 5 Years of claim processing/Vendor Invoicing
Pay: ₹22,000.00 - ₹26,000.00 per month
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Work Location: In person
