JOB DETAILS

  • Location: Pune, Maharashtra,

  • Category: Transportation

  • Job Type: Full Time

  • Salary:0.0000- 0.0000

<ul><li>&nbsp;Invoice Processing: Accurately process a high volume of invoices, ensuring all necessary approvals and documentation are obtained.</li><li>&nbsp;Data Entry: Enter invoice details into the accounting system (Oracle), ensuring accuracy and completeness.</li><li>&nbsp;Vendor Management: Communicate with vendors to resolve invoice discrepancies, payment issues, and respond to inquiries.</li><li>&nbsp;Reconciliation: Perform regular reconciliations of accounts payable transactions and resolve any discrepancies.</li><li>&nbsp;Compliance: Ensure all invoices comply with company policies and procedures, as well as relevant regulatory requirements.</li><li>&nbsp;Reporting: Generate and analyze accounts payable reports to assist in financial planning and decision-making.</li><li>&nbsp;Support: Assist with month-end closing activities and provide support to the finance team as needed.</li><li>&nbsp;Urgent Business Critical Invoice: Ensure business critical invoices like gas, electricity and water are processed within timeline</li></ul> We are seeking a meticulous and detail-oriented Accounts Payable Invoice Processor to join our finance team

Taxation Assistant

Job Description:


Job Responsibility:

Job Summary:
  • Openings: 1

  • Applicants: 0

  • Job Posted:11-03-2025 12:01:03 (27 days ago)

  • Expiration: 07-04-2025 00:00:00.

  • Experiences: 0-1 Years.

  • Education: .

  • Skill: Organizational Skills: Strong organizational skills with the ability to manage multiple tasks and meet deadlines. Communication: Excellent verbal and written communication skills for effective interaction with vendors and internal teams. Technical Proficiency: Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Office Suite, particularly Excel.

Posted by: UPS
Contact No : 1800227171


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