Indigo hiring invoice Processing

Indigo hiring Invoice Processing | graduates job | freshers job | Office JOB |

•Indigo Released an advertisement for recruitment for the post of Invoice Processing, with related information like eligibility, age limit, selection procedure, pay scale and all other information. Read the Official advertisement, link is given below and then apply through the official website, that link is given below at last of this page.

⭕ABOUT Indigo:- 

•InterGlobe Aviation Ltd., doing business as IndiGo, is an Indian low-cost airline headquartered in Gurgaon, Haryana, India. It is the largest airline in India by passengers carried and fleet size, with a 57.7% domestic market share as of August 2022. [non-primary source needed] It is also the largest individual Asian low-cost carrier in terms of jet fleet size and passengers carried, and the fourth largest carrier in Asia with over 64 million (6.4 crore) passengers carried in financial year 2018–19. The airline operated 1,500 daily flights as of 2019[6] to 96 destinations – 71 domestic and 25 international. It has its primary hub at Indira Gandhi International Airport, Delhi.

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💢Company:- Indigo. 

💢Job Position:- Invoice Processing. 

💢Experience:- freshers and Experienced both can apply. 

💢Job type:- OFFICE JOB. 

💢Job timings:- 8-9 hours. 

💢Gender:- Male & female both can apply. 

💢Age limit:- NA. 

💢Salary:- Up to 6 LPA (Expected).

💢Job location:- Gurugram, INDIA. 

💢Important Dates:-

🪄Application Begin:- Already Started. 

🪄Last Date:- ASAP Before link expired. 

💢Selection process:- interview Based. (shortlisted candidates). 

⭕Post details | eligibility criteria | qualification | key skills. 

💢1:- Invoice Processing 

•Qualifications:- B.Com/ BBA.  

•Batch:- 2018/ 2019/ 2020/ 2021/ 2022.

•Experience:- Desirable. (Fresher’s preferably)

•Experience 0-1 years in relevant field.

⭕Skills:- 

1:- IT Skills:- MS Excel, Pivot Table, VLOOKUP.

2:- Behavioral Skills:- Good Communication Skills, Good Interpersonal Skills. 

⭕Job profile & responsibilities:- 

1:- To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO.

2:- To monitor payment status and follow up with finance for timely payment to all the foreign vendors.

3:- Working on non-invoice report every quarter related to foreign vendors for timely closure of non- invoice report.

4:- Monitoring Import DSR wrt timely submission of freight bills.

5:- Preparation of monthly MRO expense report with list of invoices forwarded to finance for preparation of department cost report (DCR) so as to provide appropriate monthly provisions for budgeting purposes.

⭕How to apply Hiring of Indigo Invoice Processing:- 

∆Application Procedure:-

•All India Candidates can Apply For this Yocket recruitment. 

•Click on the below Apply Now link.

•Then You will be redirected to the career page of the Indigo COMPANY. 

•Read all the details and Fill all the required details in the form. 

•Click on the Submit Button.

•Wait for a few days for a response from the company. Shortlisted candidates will get reverted back.

⭕APPLY LINK:- Click here

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