Associate

Job Description

Job Description We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for processing invoices for our US client using Bill.com, a leading cloud-based payment solution. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties ∙ Process vendor invoices efficiently and accurately through Bill.com ∙ Verify the accuracy of invoice data, creation of new vendors with complete details ∙ Ensure proper coding of invoices according to the client’s chart of accounts ∙ Route invoices for internal approvals as required ∙ Communicate effectively with internal stakeholders regarding any discrepancies ∙ Adhere to established company policies and procedures for accounts payable ∙ Work on softwares like Bill.com and QuickBooks Skills and Qualifications ∙ Bachelor’s Degree in Accounting or related field ∙ Excellent attention to detail and accuracy ∙ Comfortable learning new software ∙ Extensive experience with data entry, record keeping and computer operation ∙ High proficiency in Microsoft Excel Resource Expectations ∙ Monthly trainings, learning & development under leadership of qualified Chartered Accountants Location Vidyavihar, Mumbai Job Types: Full-time, Fresher Pay: ₹15,000.00 per month Benefits: Life insurance Provident Fund Schedule: Day shift Monday to Friday Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your Current CTC? What is your Expected CTC? What is your Notice Period? Work Location: In person