Invoice Validator Male
Location: Infopark Kakkanad
Salary Range: 17000/ to 18000/
Experience: Fresher/ Not more than 1 year Experience in Accounts
Qualification: M /MBA Mandatory
No. of Openings: 5
Responsibilities:
- Verify and validate vendor invoices in SAP ensuring they comply with company policies and are free from discrepancies.
- Match purchase orders and goods receipts in SAP to corresponding invoices.
- Ensure invoices are complete and accurate with correct pricing terms and vendor details.
- Identify and resolve invoice discrepancies (such as pricing or quantity mismatches) by coordinating with vendors and internal departments (Procurement Accounts Payable).
- Process invoice corrections rejections and approvals in SAP as required.
- Maintain accurate and uptodate records of all validated invoices in SAP.
- Assist in monthly and quarterly closing activities by providing necessary invoice validation reports and documentation.
- Collaborate with Accounts Payable to ensure timely payment of validated invoices.
- Conduct periodic audits of the invoice validation process to ensure compliance with internal controls and regulatory requirements.
Requirements
- M /MBA Mandatory.
- Strong understanding of accounting principles and financial regulations.
MCOM/MBA In Finance Not more than 1 year in Accounts
Education
MCOM/MBA Finance Mandatory