
Process Expert
5 days ago
**Responsibilities**:
1) Processing PO invoices both External and Internal vendors
2) Working\Co-ordinating with buyers on PO issues like quantity and unit prices in time to avoid escalations
3) Uploading Posted invoice copies to AX on daily basis
4) Preparation and review of Detailed Unmatched report on daily basis and take necessary actions to reduce unmatched amount at minimum level and clean the unmatched prior month receipts.
5)Reviewing of AP Group mail Box in time and process the invoices without getting the escalation mails from Corporate
6) Preparing Month end reconciliation reports
7)Minimum Excel knowledge is mandatory
8) Required Qualification MBA (Finance)
**9) ERP**: Experience with D365, Navision, and MFG Pro will be an added advantage.
**Qualifications**:
Min 4 year of experince
Any degree or MBA Finance
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