Invoice Processing-Contract

• Invoice Processing.
• Should be able to handle all kind of Critical Invoices in the process.
• Issue Investigation and follow-up for resolution.
• Backup for Site contacts in the Process.
• Subject Matter Expertise in the Process.
• Initiate Process improvement Idea.
• Generating and Implementing New Ideas.
• Maintaining Error Trackers and follow-up for resolution.

Education Qualification & Years of Experience:-

• BCom / MCom / MBA.
• 2 to 3 years Accounts Payable with Invoice Processing.
• Should be flexible to work in Night Shifts.
• ok to work on Third party payroll.
• should be ready to join in 15 days.