· Process incoming invoices from vendors, ensuring accuracy and compliance with company policies.
· Verify invoice details, including prices, quantities, and payment terms, and reconcile discrepancies as needed.
· Coordinate with internal stakeholders to obtain necessary approvals for invoice payments.
· Maintain records of invoices, purchase orders, and payment transactions in the accounting system.
· Generate and distribute purchase orders to vendors based on requisitions from various departments.
· Monitor the status of purchase orders and follow up with vendors to ensure timely delivery of goods or services.
· Communicate with vendors regarding invoice and payment inquiries, resolving issues promptly.
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Education:
Experience:
Work Location: In person