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.
Should have good experience in General Ledger/General Accounting process.
Should have good experience in Month End Closure process.
International client experience
Flexible to work in any shift.