To audit and process freight invoices by accurately entering relevant data into
the client system as per Standard Operating Procedures (SOP). Ensure all actions
on invoices are based on the provided paperwork and in compliance with client
and carrier guidelines.
RESPONSIBILITIES
Ensures that payments are processed in alignment with company policies and
assists in maintaining UpToDate and accurate accounts receivable records
QUALIFICATIONS
Minimum Qualification:
B.Com or equivalent graduate (Minimum 15 years of formal education)
Basic computer proficiency (MS Office suite)
📌 Executive Back Office Finance Noida
🏢 EXL
📍 Noida
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