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
Support & UAT for new projects/robotics
Qualifications
Educational Qualification: Bachelor or Master Degree in Finance or Commerce
Experiences
- Fresher - 6 months of experience
- Good accounting knowledge
