An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Job Description
- Invoice Creation & Processing: Prepare, review, and issue accurate client or vendor invoices based on contracts, timesheets, delivery notes, and project milestones.
- Verification & Matching: Cross-check invoices against purchase orders (POs), sales receipts, and pricing schedules to prevent billing errors.
- Dispute & Error Resolution: Communicate with internal teams, clients, and suppliers to investigate and fix discrepancies, missing PO numbers, or pricing mismatches.
- Payment Tracking & Reconciliation: Monitor incoming payments, record receipts, update ledgers, and follow up on overdue or pending accounts.
- Record Keeping & Compliance: Maintain digital and physical filing systems for all financial documents, supporting month-end closing, reporting, and audits.
Interested candidates, please share your updated resume to priyadharshani.p@3i-infotech.com
Skills
InvoicingInvoice ProcessingProcessingProcessAccountingSalesPurchase OrdersRecord KeepingVendor InvoicesBillingReconciliationAccountsAccounts ExecutiveIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Similar Jobs
View allNew Accounting & Finance roles in Navi Mumbai.
One email a day. Unsubscribe any time.

