Associate

Role Overview:

Initial receipt and processing of incoming invoices, ready for further processing.

As a member of the team, participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost effective service. Performs tasks in line with the written procedures under close supervision. Newly developing specific knowledge in one process

General Responsibilities / Accountabilities:

Is responsible for processing transactions and producing outputs in the following areas: 

• Receive and Scan Documents

• Perform Invoice Pre-Process-Manual

• Perform Pre-Process-Electronic

• Perform E-invoicing (EIPP)

• Capture

• Archive and Retrieve Documents

• Perform Pre-Process Claim

Ref:

203799

Posted on:

September 13, 2018

Experience level:

Entry level / Graduate

Education level:

Bachelor's degree or equivalent

Contract type:

Permanent

Location:

Bangalore

Department:

BPO / Consulting

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