About the role
Experience: Min 6 years-9 years
Location: Andheri, Mumbai
Role & responsibilities:
- Process supplier invoices for multiple entities.Worked for International Environment
- Assign the correct VAT code and general ledger account according to established guidelines.
- Verify that invoices contain all required information.
- Respond to standard inquiries from internal and external stakeholders.
- Escalate complex questions and exceptions to the appropriate teams.
- Identify recurring issues and suggest improvements.
- Work in accordance with established procedures, KPIs, and quality standards
Preferred candidate profile
- Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or an equivalent relevant qualification.
- Experience in finance, accounting support, accounts payable, or administrative processes.
- Experience with Microsoft Office applications, particularly Excel.
- Experience working with financial systems.
- Strong analytical and administrative skills.
- Affinity with finance processes and continuous improvement.
- Good command of the English language, both written and spoken.
Millions of jobs, with real people getting hired every day
20,000+
New jobs added daily7,000,000+
Verified job listings500,000+
Tailored applications submittedFAQ
Questions, answered
Click "Apply with JobAssist" – we tailor your resume and application to this role and submit it for your approval.
Yes. This role at Brunel was screened before publishing – we confirmed the employer before listing it.
The employer didn't disclose a salary range for this listing. JobAssist shows pay whenever it's available.
This position can be done from anywhere, with no in-office requirement.
Yes – every application is tailored from your profile and this job's requirements, and you can review and edit before it's sent.