Responsibilities
Allign with business objectives and interact with BU/ Techno commercial team for Document/Invoice related processing.
Process P.O/Non P.O based invoices based on defined procedure/checks.
Highlight/eliminate errors in the submitted invoices & escalate it to concerned users for effective processing.
Accountability of payables process as per set SLAs and within TAT.
Ensure timple posting and proper documentation of invoices to be processed
Qualifications
Educational Qualification: Bachelor or Master Degree in Finance or Commerce.
Experiences:
- Fresher - 6 months of experience
- Good accounting knowledge
