Job DescriptionInvoicing Specialist
nThis position will provide Supplier vendor/invoicing support services to onshore employees with a high level of effectiveness, efficiency, and a focus on customer service. The specialist will perform Invoice processing, Generating Purchase orders, Handling various Payment Reconciliation, Manage funding, Audit Support activities for multiple geographies.
nKnowledge & Experience
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- Overall work experience of 4 to 7 years within AP/AR with minimum 4 years of experience in processing invoices.n
- Strong knowledge of SAP Ariba (invoicing processing platform) is required.n
- Working experience of Altair, Cartus, Ariba vendors/platformsn
- Expertise in o Invoice processing o Generating Purchase orders.n
- Handling various Payment Reconciliationn
- Manage funding o Audit Support activitiesn
- Robust email and voice communication skillsn
- Knowledge of reconciliation activities and reportsn
- Working Experience of 4-6 years for US geographiesn
- Should have interacted with employees/vendors & processed invoicingn
- Preparing and publishing weekly and monthly reports.n
- Ability to Work on a Deadline and handle pressuren
nQualifications
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- Bachelor / Master's degree in any disciplinen
- Basic computer knowledge required (MS- Office Applications)n
- Overall work experience of 4 to 7 years within AP/AR with minimum 4 years of experience in processing invoicesn
- Working Experience of 4-6 years for US geographiesn
nRequired Skills
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- Strong knowledge of SAP Ariba (invoicing processing platform) is requiredn
- Working experience of Altair, Cartus, Ariba vendors/platformsn
- Strong email and voice communication skillsn
- Knowledge of reconciliation activities and reportsn
- Should have interacted with employees/vendors & processed invoicingn
- Ability to multi-task, maintain confidentiality, work independently, and have good organizational skills.n