Invoice Processing

6 months ago


Mumbai Maharashtra, India Infinzi Full time

Job description - Accounts Payable
- Vendor Master Creation
- Vendor Account Reconciliation
- Purchase Order Creation
- Check & Verify Accounts Payable invoices
- Checking details from PO or Service Agreement
- Verify invoice and tax details
- Verification of item details and amounts
- Verification of Tax Details
- Bank Reconciliation
- Providing approval of invoices and raise queries on rejected invoices
- Education - Bcom/Mcom
- Experience - minimum 2-6 years of accounting experience
- Must have experience in vendor reconciliation, bank reconciliation
- Excellent knowledge of Microsoft Excel
- Good Communication skills
- Good knowledge of Tally/ Oracle & MS Office
- Should be a Go Getter and quality conscious
- Immediate Joinees Preferred

Pay: ₹10,000.00 - ₹25,000.00 per month

**Benefits**:

- Paid sick time
- Provident Fund

Schedule:

- Morning shift

Application Question(s):

- Current CTC?
- Expected CTC ?
- Notice Period?
- Current Location?
- Can you join us Immediately?
- is CST fort / churchgate okay for you?
- Are you okay for Mon - sat working?

**Experience**:

- total work: 2 years (preferred)

Work Location: In person

**Speak with the employer**

+91 9321871988


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