01Overview
Invoice Processor (Fresher)
Location: Vashi, Navi Mumbai
Job Type: Full-Time
Experience: 01 Years
Job Responsibilities :
* Enter vendor invoices into the Agresso accounting system.
* Match delivery notes with invoices and check that all details are correct.
* Verify invoice details, including tax (VAT, if applicable).
* Coordinate with vendors and internal teams to resolve invoice-related issues.
* Complete invoice booking on time, especially during month-end closing.
* Maintain proper records of all processed invoices.
Key Areas of Focus:
* Ensure invoices are entered accurately.
* Complete invoice booking within the given timelines.
* Follow up with Port Offices for missing or incomplete documents.
* Be detail-oriented, organized, and willing to learn.
Preferred Qualification & Skills:
* B.Com, BBA, BMS, BBI or any Commerce/Finance graduate.
* Freshers are welcome to apply.
* Basic knowledge of MS Excel and Tally ERP
* Valuable communication skills and attention to detail.
* Training on the Agresso system will be provided
Compensation: 15,000.00 - 20,000.00 per month
Application Question(s):
- Do you have basic knowledge of Tally ERP and MS Excel
- Are you a B.Com, BBA, BMS, BBI, or Commerce/Finance graduate
- Do you have good English communication
- Do you know accounts golden rules
- If an invoice amount doesn't match the purchase order, what would you do
- Office timing will be 11 AM to 8 PM so are you comfortable for the timing
Work Location: In person .
