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

Skills: Documentation, Accounting, Payables

Experience: 0.00-0.00 Years