Job Description:
Invoice processing and Invoice Scannning
1) Index and Verify PO and Non PO Invoices to be scanned via OCR Application
2) Process 3rd party or ICC Supplier Invoices [ PO and Non PO ] accurately
3) Resolve Supplier queries via email - AP Helpdesk
4) Reconcile Vendor statement and provide overall status in monthly meetings
5) Handle invoices and meet daily target with agreed turn around time and accuracy
6) Support Team whenever there is high volume
7) Ensure Monthe End Activities are handled proactively and as per agreed timelines
8) Office visit Mandate for 6 Months
[After 6 months Hybrid based on performance and company policy or Team manager decision
9) Working Time Sunday to Thursday 11:30 IST to 8:30pm IST - Middle East region specific Holidays are applicable )
10 Adhere to Company Policy