Job Responsibilities

Primary Skill: Invoice Processing PA2

 

Job Description:

·         Receive and Scan Documents
·         Perform Invoice Pre-Process-Manual
·         Process Vendor Queries 
·         Process PO Invoices
·         Process Non-PO Invoices
·         Perform Pre-Process Claim
·         Claim Processing

 Pre-requisites
2-4 years of experience in accounts payable, with good communication & accounting skills, SAP preferable experience with query handling and flexible in night shifts

Short Description

Qualifications

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