Job Description

**Description**







+ Checking, Inputting & Processing Supplier Invoices in Vendor invoice approval & tracking tool.



+ Checking Compliance & Applicability of various Laws on vendor invoices such as GST, TDS (Income Tax), PF, Compliance documents, Delivery Challans, etc.



+ Assembling in reconciling Bank statements.



+ Maintain copies of vouchers, invoices or correspondence necessary for files.



+ Good Excel Skills.



+ Good Communication Skills.







**Qualifications**



The candidate should have a degree in BCom/ BBA/ BAF or finance related field. The candidate should have a work experience of Fresher or 1-2 years.







This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.

**Job** Accounting/Finance

**Primary Location** India-Maharashtra-Mumbai

**Schedule:** Full-time

**Travel:** No

**Req ID:** 260269

**Job Hire Type** Contingent Worker (CWK) Not Applicable #BMI N/A

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