- 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

- Experience in invoice processing, accounts payable, or a similar finance support role.
- Hands-on experience with SAP Ariba or similar procurement/invoice management portals.
- Good verbal and written English communication skills.
- Robust attention to detail and organizational skills.
- Basic knowledge of MS Excel and Microsoft Office applications.

Shift Details

- APAC Shift: 12:00 PM 9:00 PM IST (1 Position)
- US Shift: 6:30 PM 3:30 AM IST (1 Position)

📌 Credit and Collections (India)
🏢 TRIGENT SOFTWARE PRIVATE
📍 India