Posted:13 hours ago|
Platform:
On-site
Full Time
Responsibilities
Verify bills, receipts, purchase details, and supporting documents.
Coordinate with vendors and internal teams for any missing or incorrect invoice details.
Maintain proper filing (physical & digital) of invoices, POs, and other office documents.
Support the accounts/operations team with data entry and documentation.
Ensure all information is entered with accuracy, completeness, and confidentiality.
Any other office-related work assigned from time to time.
Desired Educational Qualification
• Any Bachelor's Degree with strong excel skills
Work Location : Cherlapally, Hyderabad
Experience : 3 years
Industry : Manufacturing
Anu Structurals
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