0 years
0 Lacs
Posted:6 days ago|
Platform:
On-site
Full Time
• Prepare, verify, and process invoices accurately and in a timely manner.
• Reconcile discrepancies in invoices and resolve queries with internal teams/vendors.
• Maintain invoice records and ensure compliance with company policies and statutory requirements.
• Assist in preparing month-end invoicing reports and supporting documentation for audits.
• Follow up with clients/vendors for pending payments or clarifications.
• Handle day-to-day administrative tasks including documentation, record management, and correspondence.
• Support vendor management processes including onboarding, compliance checks, and payment coordination.
• Assist with employee expense reimbursements and petty cash management (if applicable).
• Provide administrative support to the Finance and Operations teams as required.
• Liaise with cross-functional teams to streamline invoice approvals and resolve discrepancies.
• Ensure proper filing and archiving of financial and administrative records.
• Adhere to organizational policies, internal controls, and compliance requirements.
• Proven experience in office administration and vendor coordination.
• Graduation plus relevant administrative experience, strong organizational skills, and proficiency in office software.
• Strong organizational and multitasking skills.
• Exhibit competency in the Microsoft Office suite encompassing Word, Excel, PowerPoint, Outlook etc.
• Proficient in MIS development and management.
• Excellent communication and interpersonal skills.
• High level of discretion and confidentiality.
• Competitive salary and benefits package. Opportunities for professional development.
• Collaborative and dynamic work environment.
HR PLACEMENT CONSULTANTS (HRPC)
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