Review, fact-check and process invoices for payout Index invoices and file them in the appropriate places Identify unpaid invoices and notify the appropriate parties Disperse and monitor petty cash resources Evaluate and process expense reports from employees and executives Prepare checks for disbursement Maintain accurate and thorough vendor records Evaluate and approve POs Establish positive rapport with employees and vendors Landline: Job Type: Full-time Pay: ₹10, ₹15,000.00 per month Education: Bachelor's (Preferred) Experience: total work: 3 years (Required) Accounting: 3 years (Preferred) Work Location: In person