Position Overview
You will be responsible for accurately inputting invoice and billing data into our databases and accounting systems.
Key Responsibilities
1 Accurately enter invoice details into the company's accounting or financial systems, including invoice numbers, dates, amounts, vendor names, and line-item data
2 Verify the completeness and accuracy of invoice information against source documents (e.g., vendor invoices, purchase orders.
3 Assist with resolving discrepancies and follow-up on invoices that are incomplete or require approval.
Qualifications/Requirements
- B. Com with 1- 2 years of experience.
- Good Command of MS Office.
- Proficient in Accounting Experience and knowledge of GST.
- Experience in Customer Coordination and Management.
8 Salary Range: Up to 2.5LPA (Negotiable as per experience).
Competency Requirements
- 1 Customer Relationship Management.
- 2 Advance Excel and MIS Management.
- 3 Knowledge of GST and other accounting experience.
Essential Attributes
Possesses good subject knowledge.
Proactive self-initiator.
Agile and adaptable in various situations.
Capable of delivering independently.
Qualifications
Bcom with minimum 2 years of experience in MIS and Acoounting field
Must have skills
- Account GST knowledge
- Accounting knowledge
Good to have skills
