Skills: Invoice processing (advanced), SAP Ariba (intermediate), Accounts payable (intermediate), MS Excel (beginner), English communication (advanced)
Contract Type: Contract
Duration: 12+ months
Location: Chennai
Job Summary:
This role is responsible for managing the accurate and timely processing of invoices across global platforms. You will ensure all invoice documentation is compliant and resolve any queries or discrepancies. The position requires collaboration with internal departments and external stakeholders while supporting daily accounting operations.
Key Responsibilities:
- Upload invoices to client procurement systems.
- Verify invoice accuracy and timeliness.
- Address invoice-related inquiries from clients.
- Maintain organized invoice records.
- Track invoice status and resolve issues.
Must-Have Skills:
- Experience with invoice processing.
- Proficiency with procurement portals.
- Strong English communication.
Industry Experience:
Experience in accounts payable or a similar finance support function is essential.
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