Invoice Processing Executive Vashi (India)

Invoice Processor (Fresher) Location: Vashi, Navi Mumbai Job Type: Full time Experience: 01 Year (Freshers Welcome) Job Summary We are looking for a detail-oriented and motivated Invoice Processor to join our finance team. This is an excellent prospect for fresh graduates who are interested in building a career in accounting and finance. The selected candidate will be responsible for processing vendor invoices, maintaining accurate records, and supporting invoice-related activities. Key Responsibilities Enter vendor invoices into the accounting system accurately. Match delivery notes with invoices and verify supporting documents. Check invoice details, including applicable taxes and other relevant information. Coordinate with vendors and internal teams to resolve invoice-related queries. Ensure timely processing of invoices, particularly during month-end activities. Maintain organized records of processed invoices and related documents. Follow up with internal departments for missing or incomplete documentation. Ensure accuracy and compliance while processing financial records. Required Qualifications Bachelor's degree in Commerce or Finance (B.Com, BBA, BMS, BBI, or equivalent). Freshers and candidates with up to 1 year of experience are encouraged to apply. Basic knowledge of MS Excel and Tally ERP. Positive communication and organizational skills. Strong attention to detail and willingness to learn. Additional Information Training will be provided on the accounting software used by the organization. Candidates should be comfortable working with financial documents and maintaining data accuracy. 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 How many years of experience do you have in invoice processing or accounts Fresher Less than 1 year 12 years More than 2 years Work Location: In person .