Indigo campus drive is recruiting candidates for the Invoice Processing position. Candidates who completed graduation in B.Com/ BBA are eligible can apply for this job. The company is hiring candidates in the Gurugram location. The required details are below, including the agenda, eligibility, procedure, and application process.
Company Name | Indigo |
Post Name | Invoice Processing |
Salary | 5 LPA (Expected) |
Experience | Freshers/Experience |
Batch | 2017 2018 2019 2020 2021 2022 |
Job Location | Work From Home |
Qualifications | BBA B.COM |
Official website | Click here |

Roles and Responsibilities
To process foreign vendor Invoices related to purchasing/Repair/Warranty/BFE and ensure submission of a related freight bill to finance within 7 days from the date of receipt to IGO
To monitor payment status and follow up with finance for timely payment to all the foreign vendors
Working on a non-invoice report every quarter related to foreign vendors for timely closure of the non-invoice report
Monitoring Import DSR wrt timely submission of freight bills
Preparation of monthly MRO expense report with a list of invoices forwarded to finance for preparation of department cost report (DCR) to provide appropriate monthly provisions for budgeting purposes
Educational Qualification
Bcom / BBA
Others
Min. 60% in 10th, 12th, and Graduation
Work Experience -Relevant/ Total Years
Fresher
Work Location: Gurugram
IT Skills: MS Excel, Pivot Table, VLOOKUP
Behavioral Skills: Good Communication Skills, Good Interpersonal Skills
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