Operation Customer Expert

2 weeks ago


Chennai India TP Full time

Job Description Job Profile - AP Associate (Fresher to 2 Year of Experience) Job Purpose: . Associate is responsible for processing / indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures. Key Responsibilities: 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 Proactive approach to clear 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 Good to have: Industry Knowledge Basic Financial Management System Willing to work in US (based on business requirement) Required Qualification: Graduation in Commerce / Accounts or Equivalent qualification



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