Invoice Processing Fresher (Vashi)

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 .