Posted:3 hours ago|
Platform:
On-site
Part Time
Key Responsibilities (Point-wise)
1. Billing & Invoicing
● Process vendor bills and invoices in SAP/Tally.
● Verify supporting documents before billing entry.
2. Payment Booking
● Record and book vendor payments in SAP/Tally.
● Ensure accuracy and timely posting of payment transactions.
3. Coordination & Query Handling
● Coordinate with logistics, procurement, and finance departments for bill clarifications.
● Resolve discrepancies and ensure smooth workflow.
4. Payment Confirmation
● Follow up for payment confirmation from senior personnel.
● Maintain updated records of processed and pending payments.
5. Documentation & Record Maintenance
● Maintain proper documentation of bills, GRNs, and payment vouchers.
● Support during internal/external audits.
Skills & Competencies
● Strong knowledge of basic accounting
● Working experience in Tally / SAP
● Good coordination and communication skills
● Attention to detail and accuracy
● Ability to manage timelines and maintain documentation
Job Type: Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
MaxVolt Energy Industries Limited
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