1. To Segregate and assemble invoices related to different cost and enter and upload invoices into system
2. To Review and verify invoice before inputting in the system
3. Prioritizing the processing of criticality vendor to business
4. Raising valid queries with proper research and resolving the same on timely basis
5. Understanding the TAT, SLA and quality at the highest level
6. Timely highlighting issues and concerns
Preferred candidate profile
- Education: Preferring BCOM graduate from any recognized university.
- Experience: Fresher or Minimum 1 year in accounts
- Shift Timing : Night Shift ( 7 pm to 4 am )
- Age should be below 30
- Preferring candidates from Navi Mumbai
- Looking for Immediate joiner or short notice period
- Needs to be well versed with advance excel & tech savvy