2+ Invoice verification Jobs in Mumbai | Invoice verification Job openings in Mumbai

Detailed Job Description:

1.     Booking of Purchase Invoice 

2.     Expenses Entries of Site employees(Travelling) 

3.     Expenses Entries of Office employees(Imprest) 

4.     Preparation of IOU (weekly Imprest) 

5.     Vendor Reconciliation 

6. Employee Reconciliation

Requirement Details:

Experience: 4 + Years

Qualification: CA

Preferred Mumbai candidates only

Job Description:

1) AR function including raising invoices, following up on due invoices.

2) AP function including managing vendors, processing invoices, reviewing employee expenses, financial planning & analysis, budget & project control.

3) Review employee expense reimbursements for accuracy and completeness.

4) Conduct audit of credit card spending for all employees and raise PO's and verify vendor invoices.

5) Assist with the month end close process and Annual reports.

6) Business planning, forecasting & budgeting

7)Seek methods to enhance overall efficiency and performance

8)Identifying cost-saving opportunities at the organizational level

9)Identify areas for improvement and develop solutions to prevent project delays and help company meet its budgetary and cash flow goals

10)Scheduling and managing timelines

Interested candidates can share their resume