01Overview
Job Summary
We are looking for a CMA fresher to join our Accounts Payable and Operations team. The candidate will be responsible for invoice validation, payment processing, client coordination, project management support, and team coordination.
Key Responsibilities
- Handle Accounts Payable operations, including invoice processing and validation.
- Verify invoices, supporting documents, GST details and other relevant information.
- Assist in payment processing and ensure timely closure of payment requests.
- Coordinate with clients and internal teams for invoice/payment-related queries.
- Maintain accurate records and track pending invoices and payments.
- Support project management activities, MIS and operational reporting.
- Monitor task status, deadlines and deliverables.
- Coordinate with team members to ensure smooth day-to-day operations.
- Assist in resolving discrepancies and follow up for required documents/approvals.
- Prepare reports and maintain proper documentation.
Required Skills
- Strong knowledge of Accounts Payable and basic accounting concepts.
- Good understanding of invoice processing and payment cycles.
- Good MS Excel and MS Office skills.
- Solid communication and client coordination skills.
- Good analytical and problem-solving abilities.
- Ability to manage multiple tasks and work within deadlines.
- Team-oriented with good coordination and follow-up skills.
Work Location: Marol, Mumbai
Compensation: 500,000.00 - 700,000.00 per year
Application Question(s):
- Expected CTC
- Notice Period
- Job location Marol, Andheri
Work Location: In person .
