PA Domestic Invoice Professional

Department Icon Accounting & Finance
Posted: 10 months ago
2-4 years
Pune
Accounting & Finance
work from office
Full Time

Posted: 10 months ago
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Job Description
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Job Description

Key Result Areas
Supporting Actions
Invoice Processing Accuracy
  • Process routine domestic invoices with minimum 98% accuracy
  • Perform threeway matching (POGRInvoice) correctly
  • Enter correct GL codes and cost centers as per guidelines
  • Ensure all mandatory fields are populated in Ekayan
SLA Compliance
  • Meet daily and weekly processing targets as assigned
  • Process invoices within defined TAT (Turnaround Time)
  • Minimize pending invoices in personal queue
  • Escalate delays to Process Lead proactively
Compliance & Documentation
  • Verify TDS applicability and rates before posting
  • Check GST invoice compliance (GST number, HSN code)
  • Ensure all supporting documents are attached in Ekayan
  • Follow makerchecker controls as defined
Learning & Development
  • Attend training sessions and implement learnings
  • Seek guidance from Process Lead on exceptions
  • Improve processing speed while maintaining quality
  • Build knowledge of different invoice types and scenarios

Skills

TrainingTDSComplianceInvoice ProcessingProcess LeadCostProcessingInvoicing

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