Invoice Processing SPA

Short Description

Qualifications

Job Responsibilities

P2P- SA-Bangalore

  • Perform Invoice Pre-Process-Manual
  • Perform Pre-Process-Electronic
  • Process PO Invoices (Three way and Two way match)
  • Process Non-PO Invoices
  • Process Batch Uploads
  • AP Payments
  • Bank Reconciliation
  • Perform GR/IR clearing & reconciliations
  • Perform Vendor reconciliations
  • Month end closing
  • Resolve vendor and client queries (Voice and email)

Ref:

277436

Posted on:

March 27, 2019

Experience level:

Experienced (non-manager)

Education level:

Bachelor's degree or equivalent

Contract type:

Permanent

Location:

Bangalore

Department:

BPO / Consulting

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