Urgent Hiring Accounts Executive (AP/AR & Invoice Verification)

Introduction

We are looking for enthusiastic and detail-oriented freshers to join our Finance & Accounts team. This role offers a great opportunity to build a strong foundation in Accounts Payable, Accounts Receivable, and Invoice Processing.

What We Are Looking For

• Basic understanding of Google Sheets (Dashboard updating).
  
• Ability to verify invoices including vendor name, invoice amount, PO number, and GRN.
  
• Fundamental knowledge of Purchase Orders (PO) and Goods Receipt Notes (GRN).
  
• Ability to match invoices with POs and GRNs.
  
• Capability to identify discrepancies between invoices, POs, and GRNs.
  
• Ability to record AP and AR invoices in ERP systems.
  
• Proficiency in MS Office, especially Excel.
  
• Strong attention to detail, accuracy, and willingness to learn.
  
• Good communication skills and a positive team-oriented attitude.
  

What We Can Offer

• A structured learning environment and hands-on exposure to AP, AR, and ERP systems.
  
• Opportunity to work with an experienced finance team and grow your skill set.
  
• Supportive work culture with continuous training and development.
  
• Career growth opportunities based on performance.

Qualification & Experience

• Education:

  B.Com / BBA (Finance) / M.Com / MBA (Finance) or any equivalent finance-related degree.

• Experience:

  01 year of experience in accounting, invoice processing, or finance operations. (Freshers are encouraged to apply.)

How to Apply

mail their updated CV to hr@tyagroup.co.in