Job Title : Invoice Associate
Responsibilities
- Perform Invoice Pre-Process-Manual
- Perform Pre-Process-Electronic
- Process PO Invoices (Three way and Two way match)
- Process Non-PO Invoices
- Resolve vendor and client queries (Voice and email)
- Must comply with all the Quality Management System (QMS), Business Continuity Management System (BCMS) and Information Security Management System (ISMS) requirements and guidelines of the organization
Primary Skills
- Understanding of P2P Invoice Processing
- Excellent command over computer handling
- Fair understanding of basic accounting entries.
Secondary Skills
- Understanding knowledge of P2P invoice processing.
- Excellent command over English in terms of written and spoken English
- Basic understanding of MS Excel
Experience
0 - 1 years
