B.Com or M.Com or MBA or any graduate from Finance domain
Relevant Experience
2 years and above
Job Role & Responsibilities
To Receive and download the invoices from vendors and validate the same against the PO as per predefined criteria’s.
Clarifying questionable invoice items, prices or receiving signatures.
Obtaining approvals on vendor invoices received
As per TAT, Processing Invoices and booking in the System.
To prepare AP list based on credit period defined in system
To prepare monthly reports and Dashboard and share the same with the Client.
To conduct Client Review calls and reporting to the Management.
Candidate Specifications
Excellent written and Verbal Communication in English is a must.
Job Location
Near Mahesh Vidyalay, Kothrud, Pune
Job Type
Permanent – Full time
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