Primary Function:

Invoice Processing of Accounts Payable

Brief Job Description:

• 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 Idea.
• Generating and Implementing New Ideas.
• Maintaining Error Trackers and follow-up for resolution.

Education Qualification & Years of Experience:

• BCom / MCom / MBA
• 2 to 3 years Accounts Payable with Invoice Processing
• Should be flexible to work in Night Shifts

Knowledge, Skill & Abilities

• Good accounting knowledge
• 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