Job Description

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable

Processor. You will be responsible for processing invoices for our US client using Bill.com, a leading cloudbased payment solution. Confidentiality, excellent organizational skills and accuracy are important

qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this

position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines.

Responsibilities & Duties

Process vendor invoices efficiently and accurately through Bill.com

Verify the accuracy of invoice data, creation of new vendors with complete details

Ensure proper coding of invoices according to the client's chart of accounts

Route invoices for internal approvals as required

Communicate effectively with internal stakeholders regarding any discrepancies

Adhere to established company policies and procedures for accounts payable

Work on softwares like Bill.com and QuickBooks

Skills And Qualifications

Bachelor's Degree in Accounting or related field

Excellent attention to detail and accuracy

Comfortable learning new software

Extensive experience with data entry, record keeping and computer operation

High proficiency in Microsoft Excel

Resource Expectations

Based on experience, CTC anywhere between INR 2.2 Lakhs to INR 2.5 Lakhs per annum

Monthly trainings, learning & development under leadership of qualified Chartered Accountants

Location

Vidyavihar, Mumbai

Skills: Record Keeping, Quickbooks, Data Entry, Microsoft Excel, Computer Operation

Experience: 0.00-2.00 Years