Associate-Finance (Accounts Payable)
Published date: 2026/11/08
- Location: Ahmedabad, Gujarat, India
Associate-Finance (Accounts Payable) at Current Job Openings Pune/ Ahmedabad/Hyderabad/Kolkata
About Dunzo
Our vision at Dunzo is to make cities more accessible and make local commerce more efficient
Our current mission is to become the logistics layer of every city that we are present in
We have made significant progress towards this mission and currently have one of the largest networks of delivery partners and stores in the top 10 cities of India
Our values of customer centricity, fearlessness, absolute ownership and respect for all have allowed us to grow and establish ourselves as one of India’s fastest growing startups and most loved consumer brands
Backed by Google, Lightbox, Aspada Lightstone and other top investors, we are now making the next leap towards our vision
Join us if you want to play a part in re-imagining how commerce, courier and commute will play out in India’s cities over the next decade.
JOB DESCRIPITONS
Responsible for processing of invoices, invoice uploads and handling research and rejections
Responsible for Discrepancy handling by researching various elements and authorizing the payments
Reconciliation of vendor statements.
Day to day interactions with internal and external customers towards enhancing the invoice processing activity.
Researching about the critical elements which cause duplicate payments, payment method changes, which helps in processing the timely payments
Preparation of various report
Managing queries & Priority requests from the external teams with respect to vendor issues
Performed Vendor maintenance activities like vendor setup , bank update payment related issues
End to end team management including
1.Invoice processing on daily basis
2.Invoice queries resolved
3.Task allocation and tracking
REQUIREMENTS
Bachelor’s degree in accounting, finance, management,
4+ years of experience
Good knowledge about the GST
Strong Invoice analytics skill
Awareness about PO processing method (end to end )
Extensive knowledge of accounting
Excellent communication and interpersonal skills
Strong Excel skills ( Pivot table, vlookup, etc)
Ability to handle the bulk data
Able to communicate with the regional language.
Team management skill
About Dunzo
Our vision at Dunzo is to make cities more accessible and make local commerce more efficient
Our current mission is to become the logistics layer of every city that we are present in
We have made significant progress towards this mission and currently have one of the largest networks of delivery partners and stores in the top 10 cities of India
Our values of customer centricity, fearlessness, absolute ownership and respect for all have allowed us to grow and establish ourselves as one of India’s fastest growing startups and most loved consumer brands
Backed by Google, Lightbox, Aspada Lightstone and other top investors, we are now making the next leap towards our vision
Join us if you want to play a part in re-imagining how commerce, courier and commute will play out in India’s cities over the next decade.
JOB DESCRIPITONS
Responsible for processing of invoices, invoice uploads and handling research and rejections
Responsible for Discrepancy handling by researching various elements and authorizing the payments
Reconciliation of vendor statements.
Day to day interactions with internal and external customers towards enhancing the invoice processing activity.
Researching about the critical elements which cause duplicate payments, payment method changes, which helps in processing the timely payments
Preparation of various report
Managing queries & Priority requests from the external teams with respect to vendor issues
Performed Vendor maintenance activities like vendor setup , bank update payment related issues
End to end team management including
1.Invoice processing on daily basis
2.Invoice queries resolved
3.Task allocation and tracking
REQUIREMENTS
Bachelor’s degree in accounting, finance, management,
4+ years of experience
Good knowledge about the GST
Strong Invoice analytics skill
Awareness about PO processing method (end to end )
Extensive knowledge of accounting
Excellent communication and interpersonal skills
Strong Excel skills ( Pivot table, vlookup, etc)
Ability to handle the bulk data
Able to communicate with the regional language.
Team management skill
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