- 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
- Valuable 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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