Representative - Gsc - Finance - Unifeeder

5 months ago


Navi Mumbai Maharashtra, India DP World Full time

Assist in invoice matching activities, verifying purchase orders, invoices, and receiving reports to ensure accuracy and resolve discrepancies under supervision.
- Support invoice processing tasks, including verifying invoice details, coding expenses, and obtaining necessary approvals for payment.
- Aid in payment processing activities, such as scheduling payments and processing checks, under guidance from senior team members.
- Learn to utilize OCR (Optical Character Recognition) templates for vendor invoices to improve efficiency in data extraction and invoice processing.
- Assist with manual handling of invoices, including scanning, indexing, and filing physical documents, following established procedures and guidelines.
- Collaborate with team members to reconcile discrepancies in invoice matching, investigating, and resolving issues in a timely manner.
- Assist in maintaining accurate records of invoice matching activities, ensuring documentation is up to date and easily accessible for audits.



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