Accounts / Billing Officer
Description
- Process vendor invoices using 3-way matching principle
- Coordinate with the finance department for vendor tax matters
- Assist in ledger reconciliation and resolve discrepancies in coordination with finance team.
- Maintain accurate vendor receiving and timely submission of invoices and required documentation to finance department.
- Payment follow-up with finance team and payment intimation to vendors as well
Qualification
M.com / M.B.A Finance
Required Skills
- Strong knowledge of accounts & Billing verification, Reconciliation, Taxation, Data Management & Data Analysis
Key Competencies Required:
- Accuracy, Attention to detail, Problem solving, integrity and analytical mind
Experience
• 2 to 3 years of relevant work experience