About The Company
Who are we
Myntra is India's leading fashion and lifestyle platform, where technology meets creativity. As pioneers in fashion e-commerce, we've always believed in disrupting the ordinary.
We thrive on a shared passion for fashion, a drive to innovate to lead, and an environment that empowers each one of us to pave our own way. We're bold in our thinking, agile in our execution, and collaborative in spirit.
Here, we create MAGIC by inspiring vibrant and joyous self-expression and expanding fashion possibilities for India, while staying true to what we believe in.
We believe in taking bold bets and changing the fashion landscape of India. We are a company that is constantly evolving into newer and better forms and we look for people who are ready to evolve with us.
From our humble beginnings as a customization company in 2007 to being technology and fashion pioneers today, Myntra is going places and we want you to take part in this journey with us.
Working at Myntra is challenging but fun - we are a young and dynamic team, firm believers in meritocracy, believe in equal opportunity, encourage intellectual curiosity and empower our teams with the right tools, space, and opportunities.
As an Invoice to Payment Process executive, Candidate will be responsible for managing the end-to-end process of invoice processing and accounting execution.
Responsibilities
- Invoice Receipt and Validation:
- Receive invoices from vendors and internal departments.
- Verify the accuracy and completeness of invoices against purchase orders, contracts, and other relevant documentation.
- Ensure adherence to company policies and procedures and resolve discrepancies as needed.
- Collaborate with procurement and other departments to resolve any issues related to invoice validation.
- Ensure compliance with respect to GST and TDS as applicable.
- Invoice Processing and Approval Workflow:
- Enter validated invoices into the accounting system accurately and timely
- Initiate and manage the approval workflow for invoices, ensuring proper authorization according to company policies.
- Monitor and track the progress of invoices through the approval process and follow up on pending approvals.
- Process Improvement:
- Identify opportunities to streamline and automate invoice-to-payment processes.
- Propose and implement process improvements to enhance efficiency, accuracy, and controls.
- Collaborate with cross-functional teams to drive continuous improvement initiatives.
Qualifications
- Bachelor's degree in commerce, Finance, Business Administration, or related field.
- Proven experience of 2 to 3 years in invoice processing, payment processing and vendor management.
- Strong understanding of accounting principles and practices.
- Familiarity with ERP systems and accounting software (e.g., SAP, Oracle).
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Proactive mindset with a continuous improvement orientation.
- Data analysis and presentation working experience is MS Excel, Power point & Power BI
Required Skills
accounts payable, financial reporting, taxes, GST, reconciliation, revenue assurance
Required Education
UG
