On day to day basis accurately process and post 100 or more bills into the relevant accounting software. * These financial records must be correctly updated and satisfactory billing records maintained. * Apply non-technical procedures of documenting and correcting the records of payment against invoices. * Support payables functions, process, code and route invoices for approval and other payment related operations. * Regularly compare and analyze for discrepancies billing documents with their payment evidence, bank and financial institution statements, and internal accounts. * Secure neat and orderly maintenance of accounting information and files in company computer systems. * Prepare sales and billing reports and help in the preparation of the daily report. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹14,000.00 per month Benefits: