0 years

1 - 2 Lacs

Posted:2 days ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Process vendor invoices with 2-way/3-way PO matching and accurate GL/cost centre coding.
  • Perform quality checks, identify discrepancies, and maintain error logs.
  • Handle vendor queries and coordinate with procurement, finance, and operations for approvals.
  • Ensure compliance with client controls, approval matrix, SOX/GDPR, and US tax regulations (VAT/GST/WHT).
  • Maintain AP dashboards, ageing reports, reconciliations, and digital invoice documentation.
  • Support client relationship management through calls, reviews, and SLA adherence.
  • Contribute to process optimization, automation, and continuous improvement initiatives .
  • Meet productivity and accuracy targets while keeping updated on ERP tools

Skills & Competencies:

  • Strong numerical accuracy and attention to detail.
  • Typing speed: 40–50 wpm with high accuracy.
  • Knowledge of invoice types, tax codes, and accounting principles.
  • Effective written & verbal communication for client/vendor interactions.
  • Ability to work under pressure in a high-volume environment.
  • Flexibility for rotational shifts and multiple client processes.

Job Type: Full-time

Pay: ₹180,000.00 - ₹240,000.00 per year

Work Location: In person

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