- Sales purchase and transport bills bookings,
- Invoice Processing: Review, code, and enter vendor invoices into the accounting system.
- Matching: Match invoices with purchase orders (POs) and receiving documents to ensure accuracy
- Reconciliation: Reconcile vendor statements, research discrepancies, and resolve outstanding balances.
- Record Maintenance: Maintain accurate, up-to-date, and secure financial records for audit purposes.
- Communication: Serve as the primary contact for vendor inquiries regarding payment status.
Responsibilities
- Build and maintain client relationships
- Track and record metrics throughout sales process
- Meet and exceed financial goals
- Understand and keep up to date with industry and competitive landscape knowledge
Qualifications
- Bachelor's degree 1-2 years of experience
- Strong written and verbal communication skills
- Strong organizational skills
- Proficiency in Microsoft Office
Salary - Rs. 25,000/- to Rs. 30,000/- p.m
