- Receiving invoices via email and assessing for legibility and validity
- Matching invoice to Purchase Orders and Goods Receipt Note
- Enter matched invoices accurately in CRM
- Run invoices due for payment report for approval
- Upload payment files for approval
- Resolve disputed invoice queries
- Process credit notes and match to client invoices
- Track and process approved employee expense claims
- Perform monthly supplier reconciliation
- Maintain client master file for payables
- Ensure timely response to supplier queries
- Prepare analyses of accounts and produce monthly reports
- Drive continuous improvement across the Accounts Payable process
Pay: ₹25,000.00 - ₹30,000.00 per month
Application Question(s):
- Are you B.Com Graduate / Equivalent Diploma holder?
Education:
Experience:
- Accounts payable: 4 years (Preferred)
Work Location: In person
