Brief Job Description:

• Invoice Processing – PO and Non-PO invoice processing
• Should be able to handle all kind of Critical Invoices in the process.
• Issue Investigation and follow-up for resolution.
• Backup for Site contacts in the Process.
• Subject Matter Expertise in the Process.
• Initiate Process improvement Ideas.
• Generating and Implementing New Ideas.
• Maintaining required trackers and process metrics.

Education Qualification & Years of Experience:

• B.Com / M.Com / MBA
• 1 - 2 Year Accounts Payable is preferred
• Should be flexible to work in Night Shifts (usually 03:30PM to 12:30 AM Shift)
• Good accounting knowledge
• SAP Knowledge on invoice processing (Mandatory)
• Good Analytical, research and follow-up skills
• Good communication skills – both oral and written
• Must be accurate and detail oriented
• Good command over MS Excel and Word