Accounts Operations Associate – Invoice Flow

3 weeks ago


Hyderabad, Telangana, India Jeh Aerospace Full time
Reporting To: AP/AR Lead / Finance Lead

Role Summary: Supports the core finance team by ensuring seamless flow and control of vendor/customer invoices, document accuracy, and proper period cut-offs. This role is critical in enabling the smooth functioning of the AP/AR cycle and audit preparedness.

Key Responsibilities:

· Monitor and track the receipt of all vendor/customer invoices

· Ensure proper cut-off procedures are followed for month-end closing

· Follow up with procurement, warehouse, and vendors for missing documentation

· Ensure invoice scanning, logging, and archival as per audit requirements

· Prepare basic schedules and data inputs for audit and compliance

Preferred Skills:

· Basic understanding of accounting and documentation control

· Detail-oriented with good follow-up and coordination skills

· Familiarity with Odoo/ERP systems and MS Excel

· Working knowledge of GST, TDS, PT, PF

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