88 Invoice Processing Jobs in Noida

Roles and Responsibilities

• Manage accounts payable (AP) process from purchase order (PO) to payment processing.
  
• Coordinate with vendors for invoice verification, PO creation, and MIS reporting.
  
• Ensure timely payment collection through effective vendor management and forecasting.
  
• Prepare variance reports to identify areas of improvement in finance and accounting operations.
  
• Oversee budgeting, forecasting, and MIS reporting for accurate financial planning.
  

Desired Candidate Profile

• 6-11 years of experience in finance & accounts or related field.
  
• Strong knowledge of AP processes, including PO creation, invoice processing, and payment processing.
  
• Excellent coordination skills for vendor coordination and management.
  
• Proficiency in preparing variance reports using various tools such as MIS software.
  

Interested candidates can connect with me at siddhant.kanojia@sodexo.com