Procurement Operations New Associate

Skill required: Payables - Accounts Payable Process

Designation: Procurement Operations New Associate

Qualifications:Any Graduation

Years of Experience:0 to 1 years

What would you do The person would be responsible to track the invoices allotted to him or her into excel in the given time frame with good quality. Candidate also been train in GST compliance process, must have basic GST knowledge.

Basic computer skills

Basic communication or email writing skill

Basic Accounting knowledge.

Basic knowledge of GST

Good knowledge on Excel MS Office

Ability to work in a team

Willing to work in shifts

What are we looking for

Work Experience: A Commerce graduate or post graduate with a minimum of 1 years experience or a fresh commerce graduate

Roles and Responsibilities:

To do the first level of the quality checking of the invoices for documentation and accuracy

To identify PO non-Po invoices and process accordingly.

To track invoice in excel

To identify the problematic invoices and communicate it to the supervisor

To do the first level follow-up with the concerned requestor or vendor in case required

To track correct invoice with the accurate information and tax treatment

Basic GST knowledge and work on GST data

To maintain the accuracy in invoice tracking

Qualification Any Graduation