PTP Invoice Processing Analyst
KolkataFull-time1–7 yrsPosted 3 weeks ago
Mid-level accounts role at Gratitude in Kolkata. Needs 1+ years and CA Inter, CMA or MBA.
About the role
Invoice Processing and ValidationProcess PO and Non-PO vendor invoices in accordance with organizational policies and approval workflows.Verify invoices against purchase orders, goods receipts, supporting documents, and Delegation of Powers (DOP) requirements.Identify and resolve invoice discrepancies, duplicate invoices, missing information, and approval issues.Coordinate with vendors, procurement, and internal stakeholders to resolve invoice-related queries.Ensure accurate invoice coding,…
What you'll do
- Reporting and Data AnalysisPrepare reports on invoice status, payment ageing, vendor reconciliations, and operational performance.Track turnaround time (TAT)
What you need
- Accounts payable
- Reconciliation
- GST
- TDS
- Accounting
- Excel
Good to have
- Internal controls
- Month-end close
- ERP
- SAP
- SOP writing
- Tableau