Invoice Processing – Procure To Pay | 5 to 7 years | Noida

Job Description

  • Perform 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.
  • Problem identification and resolution of accounts payable invoices.

Primary Skills

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

Secondary Skill

  • Should have International client experience
  • Flexible to work in any shift.

Ref:

872505

Posted on:

October 4, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Noida

Department:

Financial Services