Key Responsibilities
Process and upload invoice copies on client procurement portals such as Ariba or similar platforms.
Ensure invoices are uploaded accurately and within defined timelines.
Coordinate with internal teams and occasionally communicate directly with clients regarding invoice-related queries.
Maintain proper documentation and ensure compliance with client processes.
Track invoice status and resolve discrepancies, if any.
Support day-to-day accounts operations and reporting activities.
Required Skills & Qualifications
Hands on experience in invoice processing, accounts payable, or a similar finance support role.
Hands-on experience with SAP Ariba or similar procurement/invoice management portals.
Valuable verbal and written English communication skills.
Solid attention to detail and organizational skills.
Basic knowledge of MS Excel and Microsoft Office applications.
📌 Invoice Processing Associate Chennai (India)
🏢 Trigent Software
📍 India
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