Invoice Processing – Procure To Pay | 5 to 7 years | Noida
- 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.
- Should have good experience in General Ledger/General Accounting process.
- Should have good experience in Month End Closure process.
- Should have International client experience
- Flexible to work in any shift.
October 4, 2021