Z-725 | Sr. Executive

Industry : CA Firm

Sub Department : Accounts Payable

Department : Finance & Accounts

: Malad East

: Mumbai

: India

: 2 - 3 p.a (INR Lacs)

: 4 - 5 Year

Job Preference :

Nearby location, No late sitting issues(in peak period only).

Job Description :

Vendor Invoice Processing
1. Handling and processing invoices from receipt to process to booking to filing.
2. Guiding/Manage team to keep processing and updating the tracker sheet.
3. Communication with Vendors for queries raised during the process and asked for revised invoices if any.
4. Preparing Monthly MIS/Reconciliation reporting.
5. Weekly meeting with the management and commercial team for invoice processing issues.


Qualification :


Skills :

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