Invoice Processing | 0 to 1 years | Kolkata

Job Description

  • Perform Pre-Process-Electronic.
  • Process Batch Uploads.
  • AP Payments.
  • Bank Reconciliation.
  • Perform GR/IR clearing & reconciliations.
  • Perform Vendor reconciliations.

 

Primary Skills

  • Process PO Invoices (Three way and Two-way match).
  • Process Non-PO Invoices.

Secondary Skills

  • Month end closing.
  • Resolve vendor and client queries (Voice and email).

Ref:

747754

Posted on:

June 7, 2021

Experience level:

Entry level / Graduate

Contract type:

Permanent

Location:

Kolkata