Short Description

Job Description:-

 

Roles & Responsibility:-

. Receive and Scan Documents
.    Perform Invoice Pre-Process-Manual
.    Perform Pre-Process-Electronic
.      Perform E-invoicing (EIPP)
.      Process PO Invoices
.      Process Non-PO Invoices
.      Process ERS Invoices
.      Archive and Retrieve Documents
.      Perform Pre-Process Claim
.      Query handling

 Pre-requisites:-

    Total experience should be 4-6 years – O3 level, preferable SAP experience, Good communication skills, flexible in night shift Client handling skill will be an advantage

Qualifications

Job Responsibilities

Apply now