Job Description

Our Story So FarTwelve years back, Lenskart was started by a 26-year old entrepreneur - because he wanted to solve theproblem of preventive blindness. We had humble beginnings - we spread awareness about eyecare, we took orders for eyeglasses online and shipped them to customers from a warehouse that was the size of a modern-day conference room.As of today, little by little, Lenskart has served 40 Million people across the globe - helping them see better and lead better quality lives. Simultaneously, weve also built ourselves up to be Asias largest eyewear company. We have 10,000+ Lenskartians worldwide, more than 1500 Omni channel stores across 175 cities in India, Singapore and Dubai and cut to 2022 - we are shipping a pair of eyewear every 2.5 seconds, from the worlds most automated eyewear factory!In 2022, Lenskart partnered with Owndays and took a majority stake in the Japanese-owned eyewearplayer that has a deep presence in Asia. With this partnership, we have added an additional 400 stores and extended our reach to 13 countries.Our Key InvestorsSoftbank, ADIA, Kedaara Capital, Steadview Capital, Premji Invest, Temasek, Holding, KKR, Alpha WaveVentures, Bay CapitalYou: In Our Next ChapterWe\'ve come a long way but we're not there yet."Good is not good enough," you\'ll hear Lenskartians say that often. Our aim is to serve One Billion eyesby 2025 globally. And in this journey, we want to go beyond vision correction to transform the waypeople see and experience the world. Thats our new purpose - and we can only get there throughcutting-edge technology and exceptional people.Job requirements :
1. PR-PO creation process and submitting invoices for booking

• Identify the correct GL and cost center in which the expense is to be booked Distinguish between capex, opex, deposits

2. Submitting month end provisions

• Submit provisions for expenses which are in PO creation stage

3. Ensuring all invoices are received timely from vendors

• Follow up with vendors/on-ground stakeholders to get pending invoices

4. Updating trackers

• Updating rent, electricity, internet, telephone, logistics, insurance etc.

5. Sending payment ref to vendors and ensuring timely payments.6. Vendor reconciliation

• To secure vendor confirmations for balances quarterly to ensure no pendency for key vendors.

Minimum Qualifications :

• 2-5 years of experience

• Self-starter, strong accounting knowledge

• Excellent communication skills

• Ability to work in ambiguity and without much supervision

• Strong excel skills

Lenskart