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


    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


Job Responsibilities

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