Overview TekWissen Group is a workforce management provider throughout India and many other countries in the world. The below job prospect is to one of our clients who is a leading industrial technology company (founded 1978; based in Westminster, Colorado) that connects the physical and digital worlds through GPS, laser, and software solutions.

Position: Credit and Collections Qualified Locations: Chennai

Job Type: Contract

Duration: 12 Months

Work Type: Onsite
We are looking for an Invoice Processing Associate with 1–3 years of experience in invoice processing and accounts support.
The ideal candidate should have good English communication skills, experience handling invoice documentation, and the ability to work with global stakeholders across APAC or US shifts.

Key Responsibilities
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
1–3 years of 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.
Strong attention to detail and organizational skills.
Basic knowledge of MS Excel and Microsoft Office applications.

TekWissen® Group is an equal prospect employer supporting workforce diversity.

📌 Credit And Collections Professional Chennai (India)
🏢 Tekwissen India
📍 India