Perks: Meal Voucher of Rs.800/Month & 1 Way Transportation
Role & responsibilities:
- Verify and process invoices and supporting documents with high accuracy.
- Perform document verification, indexing, invoice validation, and AP transactions.
- Support end-to-end Procure-to-Pay (P2P) operations.
- Review billing and insurance-related documents and update client systems accordingly.
- Conduct data validation, research discrepancies, and resolve exceptions.
- Manage multiple work queues while meeting SLA and quality targets.
- Coordinate with vendors, suppliers, and internal stakeholders to resolve issues.
- Identify process improvement opportunities and recommend operational efficiencies.