accounting and finance jobs
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  • Indexing & Posting of invoices
  • Analysis of the duplicate report before payment execution
  • Prepares monthly SOX and Audit requirements
  • Maintaining 100% accuracy and efficiency while processing the invoices
  • Performing other ad hoc tasks as required
  • Month end closing on timely basis
  • Respond to vendor/invoice related enquiry / payment related Issue resolution
  • Identify and actively participate in Continuous process improvement
  • Ensuring all the SOBP are updated on timely basis
  • Review, verify & Post PO and NON PO invoices
  • Regular review of debit balances/Aged Balances in the vendor account
  • Ensure adequate Controls are maintained all over the process


Required (Education, Knowledge Required, Language Skills, Etc)

  • Bachelors Degree required
  • Min 2+ years experience


Preferred Requirements

  • SAP
  • Knowledge of GST and withholding tax of India
  • Import & Duty invoices processing knowledge for India
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