Role & Responsibilities

• Manage vendor invoicing entries, verification and documentation.
• Ensure invoices are generated promptly and shared with customers without delays.
• Maintain proper filing of invoicing documents following with senior instructions.
• Apply Bill-to-ship concepts accurately in invoicing, ensuring correctness in invoices and e-way invoices.
• Support smooth invoicing operations by coordinating with vendors and internal teams.
• Handle vendor invoicing-related concerns and resolve issues due to invoicing mistakes.

Key Skills

• Hands-on experience in invoice processing and documentation.
• Strong knowledge of ERP/Tally and MS Excel (Basic, VLOOKUP, Pivot).
• Strong communication skill to coordinate for invoicing requirements.

Qualification & Experience

• Master’s/Bachelor’s degree in Commerce/Accounting/Finance/Business Administration
• 3-7 years