Job Description
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Job type
Full-time
Regular / Permanent
Full Job Description
Educational Qualification
B.Com or M.Com or MBA or any graduate from Finance domain
Relevant Experience
2 years and above
Job Role & Responsibilities
To Receive and download the invoices from vendors and validate the same against the PO as per predefined criteria’s.
Clarifying questionable invoice items, prices or receiving signatures.
Obtaining approvals on vendor invoices received
As per TAT, Processing Invoices and booking in the System.
To prepare AP list based on credit period defined in system
To prepare monthly reports and Dashboard and share the same with the Client.
To conduct Client Review calls and reporting to the Management.
Candidate Specifications
Excellent written and Verbal Communication in English is a must.
Job Location
Near Mahesh Vidyalay, Kothrud, Pune
Job Type
Permanent – Full time
Hiring Insights
Job activity
Posted today
Finsmart Accounting
💡 Quick Summary
Seeking a career-building opportunity? The US Accounts Payable position is now open for candidates interested in the MIS Executive sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
