- Indexing Invoices data in the workflow/ ERP tool.
- Booking invoices in ERP within timelines.
- Maintain accuracy in booking and indexing as per Work Instruction / SOP
- Exception handling dispute invoices for closure
- Email handling and outbound calls when required
- Proactive approach to transparent complex invoices
Must to Have:
- Basic knowledge of Procure to Pay Life Cycle
*Process Invoices and Payments
*Basic excel/system knowledge
Average to Good communication skills
Work from office
📌 Accounts Payable Analyst (Chennai)
🏢 TP
📍 Chennai
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