Invoice Processing Freshers

0 - 1 years

2 - 5 Lacs

Hyderabad Telangana India

Posted:7 months ago

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Job Description

Role & responsibilities

  • Implementing invoicing procedures and ensuring compliance with company policies.
  • Receiving, reviewing, and processing invoices for accuracy and completeness.
  • Matching invoices with purchase orders and contracts.
  • Entering invoice details into accounting systems and maintaining accurate records.
  • Investigating discrepancies and resolving invoice-related issues with vendors or internal departments.
  • Preparing and processing payments for approved invoices.
  • Ensuring timely payments to maintain good relationships with suppliers.
  • Assisting with past-due or denied invoices.
  • Verifying tax information and ensuring compliance with financial regulations.
  • Providing supporting documentation for audits and financial reporting.

Qualifications & Skills:

  • Bachelor's degree in Accounting, Finance, or a related field (preferred).
  • Strong attention to detail and accuracy in financial transactions.
  • Excellent organizational and communication skills.
  • Ability to work under deadlines and manage multiple tasks efficiently.

Skills Required

financial regulations documentation financial reporting crm

Work Mode

On-site

Job Type

Full Time

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