accounting and finance jobs


  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment

·         Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA

·         Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, etc.

·         Maintain a tracker of the exceptions and ensure Invoices/queries are handled based on the exception tracker

·         Maintain exception logs for process-related exceptions as and when they occur for knowledge retention

·         Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.

·         Follow up with requisitions (via calls/ mails or tickets) to solve hold invoices as per the AP guideline

·         Adhere to the internal compliance policy and guidelines established by the management on their daily operational activities

·         Perform daily internal audits to ensure all Invoices/queries are handled as per the guidelines

·         Helpdesk Queries/ Calls related to AP from both internal/external customers

Qualifications we seek in you

Minimum qualifications

  • Graduate in Commerce (BCom)
  • Freshers are eligible
  • Good English language skills (verbal and written)

Preferred qualifications

  • Relevant Experience of working in Accounts Payable process
  • Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization
  • Knowledgeable in MS Office (especially in Excel)
  • Preferably knowledgeable in Concur
  • Keen attention to details skills
  • Ability to handle varied volumes of workloads and to meet targets and deadlines on time
Job Overview