Invoice Processing PA2

Short Description

Perform review and capture of Invoice Pre-Process-Manual

Qualifications

Commerce Graduate

Job Responsibilities

Perform review and capture of Invoice Pre-Process-Manual

• Process PO Invoices/Credit notes

• Process Non-PO Invoices/Credit notes

• Updation of trackers in place

• Perform audit for self-processed documents

Ref:

390028

Posted on:

December 27, 2019

Experience level:

Experienced

Contract type:

Permanent

Location:

Bangalore

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