AP Accounting Assistant

Summary
The role requires the candidate to process invoices with a high level of accuracy and manage invoice rejections. The position supports the India Retail team in catering to milk supplies directly into dark stores for the Client Now business.

Job Responsibilities:

• Process invoices accurately and efficiently.
• Maintain accuracy in financial records.
• Manage and resolve invoice rejections.

• Minimum of 2 years experience in Accounts Payable (AP).
• Good typing speed of 25-30 w.p.m with 90% accuracy.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Excel.

• Bachelor's Degree in Finance or Accounting.

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