Mis Executive (Ahmedabad)

Mis Executive (Ahmedabad)

19 Sep
|
Emendate India Bpo
|
Ahmedabad

19 Sep

Emendate India Bpo

Ahmedabad

Role & responsibilities

- Process all invoices assigned within the required turnaround time

- Identify & report duplicate invoices

- Follow up on Invoices not matching Contract Agreements

- Coordinating with external clients and internal stakeholders via email to resolve issues/claims

- Reconcile the weekly Statement of Accounts with the received/processed Invoices

- Explore continuous process improvements and share best practices across teams

- Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis

Required Candidate profile

- Positive knowledge of the Accounts Payable Process

- Experience in processing invoices for EMEA / USA

- Experience in F&A; applications [SAPMS Office applications]

- Good English Communication skills

- Target oriented

📌 Mis Executive (Ahmedabad)
🏢 Emendate India Bpo
📍 Ahmedabad

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