About the role
In this role, you will be responsible for processing vendor invoices, coordinating with the finance team to ensure accurate payment processing, and resolving any discrepancies. You should have a keen eye for detail and be comfortable working with accounting software. This position suits individuals who are organized, efficient, and enjoy working in a fast-paced environment. You will work closely with vendors and internal stakeholders to maintain positive relationships and ensure smooth operations.
What you'll do
- Process vendor invoices
- Manage payments
- Resolve discrepancies
- Coordinate with finance team
What you'll need
- Bachelor's degree in accounting or finance
- Experience with ERP software
- Attention to detail
Skills
Accounts payable knowledge
Attention to detail
Proficiency in Excel
Good to have
Experience with Tally or SAP
Communication skills
Benefits
- Flexible working hours
- Opportunity for contract renewal
- Collaborative work environment
Interested in this role?
It takes about two minutes. Free to apply — ValuJobs never asks candidates for money.
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Questions about this job
What will my daily tasks involve?
You will process invoices, manage vendor payments, and resolve discrepancies.
Is this a full-time or contract position?
This is a contract position with a hybrid work model.
What qualifications do I need?
A degree in accounting or finance and familiarity with accounting software are preferred.
What is the salary range for this role?
The salary ranges from INR 30,000 to INR 50,000 per month.
How do I apply?
Click "Apply Now" on this page to apply through ValuJobs. ValuJobs is recruiting for this role on behalf of a client employer.
Listing last updated