Invoice Processing Associate

We are hiring for Associate role at Kolkata location

Location – Kolkata

Exp – 0-1 Year

Job Description:

Perform Invoice Pre-Process-Manual

•  Perform Pre-Process-Electronic

•  Process PO Invoices (Three way and Two way match)

•  Process Non-PO Invoices

•  Process Batch Uploads

•  AP Payments

•  Bank Reconciliation

•  Perform GR/IR clearing & reconciliations

•  Perform Vendor reconciliations

•  Month end closing

•  Resolve vendor and client queries (Voice and email)

Thanks,

TA Team

Ref:

381061

Posted on:

December 5, 2019

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata

Department:

Financial Services

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