0 years

1 - 2 Lacs

Posted:7 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles & Responsibilities

Invoice Processing

  • Verifying and entering supplier invoices into the accounting system.
  • Matching invoices with purchase orders and delivery receipts (3-way match).
  • Ensuring accuracy in billing details like GST, totals, and due dates.

Payment Preparation

  • Assisting in preparing payment runs (cheque, NEFT, RTGS, etc.).
  • Ensuring timely payments to avoid late fees or interest.
  • Coordinating with the bank or finance team for disbursements.

Documentation & Compliance

  • Maintaining records of all invoices, payment confirmations, and correspondences.
  • Supporting internal or external audits by providing required documents.
  • Ensuring adherence to company policies and financial controls.

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Mahendra Nextwealth logo
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