Avanto Work from Home Jobs; Hiring Processing Associate– Apply Now

Remote Processing Associate Job Openings in India 2026!!!

Avanto announced job vacancy for the post of Processing Associate. The place of posting will be at Remote (Work from Home). Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	Avanto
Required Qualifications	Graduate / Post Graduate
Skills	Good understanding of Accounts Payable processes
Category	Accounting Processing
Work Type	Remote

They are seeking a meticulous and driven Processor to join their Accounting Processing team. The ideal candidate will be responsible for handling the end-to-end processing of both PO and Non-PO invoices, resolving PO exceptions, and supporting related financial operations in a fast-paced, accuracy-driven environment.

Job Details

Θ Positions: Processing Associate

Θ Job Location: Remote (Work from Home)

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: NA

Roles and Responsibilities:

• Validate customer/vendor invoices prior to processing into the system.
• Perform transactional processing of PO and Non-PO invoices in the client’s ERP system.
• Ensure 100% accuracy and compliance in invoice processing.
• Handle PO exceptions such as pricing or quantity mismatches, missing POs, duplicate entries, or receiving issues by collaborating with internal teams for resolution.
• Handle Non-PO invoice exceptions, route for appropriate approvals, and ensure correct general ledger coding and cost center allocation.
• Cash Applications of payments received (Accounts Receivable)
• Collaborate with cross-functional team members to meet daily processing goals.
• Generate and maintain quality control (QC) reports.
• Maintain detailed and organized records of all transactions, issues, and resolutions.
• Work closely with supervisors and team leads to resolve processing issues and support continuous improvement efforts.
• Ensure timely completion of all assigned tasks, meeting SLA targets and deadlines.

Required Skills & Qualifications:

• Graduate/Postgraduate in Accounting, Finance, or Business Management.
• Good understanding of Accounts Payable processes, including PO/Non-PO workflows and exception handling.
• Hands-on experience with ERP systems (e.g., NetSuite, SAP, Oracle, etc.) is a plus.
• Strong verbal and written communication skills.
• Excellent attention to detail and data entry accuracy.
• Proficient in MS Office (especially Excel and Outlook).
• Ability to manage time efficiently and work independently as well as in a team.
• Willingness to learn and adapt to process changes and client-specific requirements.
• Experience: Recent graduates and individuals with 1-2 years of experience in Accounts Payable/Accounts Receivable.

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