5+ Invoice management Jobs in Mumbai | Invoice management Job openings in Mumbai

Location: Mumbai Region (Thane / Ambernath)

Qualification: BE / B.Com

Experience: 3–8 years (relevant industry experience)

Industry: Manufacturing

About the Company

The company is a dynamic and innovative organization dedicated to delivering high-quality solutions in the waste management and environmental domain. It specializes in solid waste management and zero-dumping solutions, with a strong focus on sustainability, operational excellence, and continuous improvement across all projects.

Job Summary

We are seeking a motivated and detail-oriented Purchase professional to join the procurement team. The role involves sourcing, negotiating, and purchasing materials, equipment, and services required for manufacturing operations. The ideal candidate will possess strong supplier management skills, attention to detail, and the ability to support organizational goals through efficient procurement practices.

Key Responsibilities

Sourcing & Procurement

• Identify, evaluate, and onboard suppliers and vendors
• Source materials, equipment, and services at optimal cost, quality, and delivery timelines
• Negotiate prices, contracts, and terms with suppliers

Purchase Order Management

• Prepare and issue purchase orders with accurate specifications and quantities
• Track orders to ensure timely delivery
• Resolve discrepancies related to purchase orders and supplier invoices

Inventory Management

• Maintain optimal inventory levels to support uninterrupted operations
• Coordinate with stores, warehouse, and logistics teams for stock planning and replenishment

Supplier Relationship Management

• Build and maintain strong long-term relationships with suppliers
• Address supplier issues proactively to ensure smooth supply flow

Compliance & Documentation

• Ensure procurement activities comply with company policies and procedures
• Maintain accurate records of purchases, pricing, contracts, and vendor data

Skills & Qualifications

• Proven experience in purchase/procurement within a manufacturing environment
• Strong knowledge of procurement processes and vendor management
• Excellent negotiation, communication, and coordination skills
• Strong analytical and problem-solving abilities
• Proficiency in MS Office and ERP systems

Klimb.io was founded by an ISB Alumni who has been solving hiring problems since 2012 and has worked with Naukri.com, Shaadi.com, and Expedia.com etc. Our foundation is based on his extensive experience and domain knowledge in Technology, Software Product Management & Recruiting.

We are seeking a detail-oriented and proactive Accounts Executive responsible for managing day-to-day accounting operations, statutory compliance, payroll, financial reporting, and administrative coordination. The ideal candidate with solid understanding of GST, TDS, and financial reporting, along with the ability to streamline administrative processes and ensure timely execution of recurring and annual financial obligations.

Klimb.io was founded by an ISB Alumni who has been solving hiring problems since 2012 and has worked with Naukri.com, Shaadi.com, and Expedia.com etc. Our foundation is based on his extensive experience and domain knowledge in Technology, Software Product Management & Recruiting.

We are seeking a detail-oriented and proactive Accounts Executive responsible for managing day-to-day accounting operations, statutory compliance, payroll, financial reporting, and administrative coordination. The ideal candidate with solid understanding of GST, TDS, and financial reporting, along with the ability to streamline administrative processes and ensure timely execution of recurring and annual financial obligations.

SR Accounts Receivable:

1 - Processing accounting receivables and incoming payments in compliance with financial policies and procedures

2 - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data

3 - Preparing bills receivable, invoices and bank deposits

4 - Presenting Receivable MIS to the stakeholder’s

5 - Evaluating Receivable MIS & action course for recovery

6 - Clearing B2B Primary/Secondary/Tertiary claims on regular intervals

7 - Approving Invoices of all B2B Customers on regular basis

8 - Reconciling Customer accounts every month

Must haves -

1.Creating MIS

2.Reports

3.Advanced excel

Note : Looking from FMCG companies