Invoice Processing – Procure to Pay | 3 to 5 years | Noida

Job Description

Initial receipt and processing of incoming invoices, with initial problem identification
Responsible for processing transactions and producing outputs  
Perform Invoice Pre-Process-Manual
Perform E-invoicing (EIPP)
Perform Pre-Process Claim
Establishes and monitors the control framework within the client processes context.

Primary Skills

Should have good experience in General Ledger/General Accounting process.
Should have good experience in Month End Closure process.

Secondary Skills

International client experience
Flexible to work in any shift.

Ref:

879878

Posted on:

September 24, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Noida

Department:

Financial Services