Posted: 2 days ago
1-4 years
Mumbai(Andheri), Mumbai (All Areas)
Accounting & Finance
work from office
Full Time
Closes 9 Jan 2027
Posted: 2 days ago
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Job Description
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Job Description
Hiring for Accounts & Billing
Exp- 2+yrs
Location: Mumbai -Goregaon & Andheri
Job Profile:
- Collection of Vendor Invoices over Email.
- Emailing to Vendor for pending invoices.
- Follow up with them over a calling, follow up with vendor on daily basis.
- Accumulating received invoices in System Drive for further billing process.
- Excel Data Maintenance for Received/Pending - Maintain the received Details timeline.
- Monthly Report of Vendor performance & Publish to Vendor Management Team & sharing to Vendors - (This is automated based on data maintain)
Interested candidates can share resume at geeta.pillay@skiltravel.com
Skills
Vendor BillingProcessingCreditTallyDebit NoteAccounts ReceivableBillingNotesMonthly ReportVendor InvoicesBillingAccountantIf 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.
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