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Job Description
Structured overview of role & requirementsAbout This Role
Process and assign General Ledger accounts and cost centres for PO and non-PO invoices, ensuring accuracy and compliance.
Manage invoice statuses including rejected invoices, withheld payments, and escalate vendor payment issues to resolution.
Support month-end closing activities and conduct root cause analysis for invoice discrepancies to meet operational targets.
Minimum Requirements
2-3 years of experience in Accounts Payable roles.
Minimum Graduate degree mandatory.
Willingness to work in early morning shift starting at 6:30 AM, on-site at Vikhroli, Mumbai.
Contract tenure of 6-9 months; advanced MS Office skills required.
Ideal Candidate Profile
Proven problem solver with experience handling invoice processing, supplier queries, and escalations within Accounts Payable.
Ability to work under defined turnaround times (TAT) and achieve daily and monthly operational targets consistently.
Comfortable with collaborative team environment and handling communication with internal stakeholders and vendors.