PTP Invoice Processing Analyst
Gratitude·Kolkata
- Can I apply
- Open to any education · Junior level
- Pay
- Pay not stated
- Source
- From the company's careers page · today
- How to apply
- On Gratitude's own site
Early: posted 6 h ago on their own site
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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
- 1–7 yrs of experience
- Accounts payable
- Reconciliation
- GST
- TDS
- Accounting
- Excel
- CA Intermediate or CMA or MBA or M.Com or B.Com
Good to have
- Internal controls
- Month-end close
- ERP
- SAP
- SOP writing
- Tableau
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