
Document Review Clerk
4 days ago
Perform miscellaneous clerical duties, scanning, printing Perform miscellaneous database clean-up as required Document processes with the aid of a department Document Control Specialist Regularly communicate with Manager work progress, concerns and questions Perform other process and system clean-up projects as needed Provide a variety of administrative and data entry account payable services to the Accounts Payable department Scan Costpoint vouchers in server along with appropriate document support and file in designated area Receive and update the internal database and arrange original wire packages received from program offices or suppliers and file with appropriate wire packages/ batches Receive and file wire packages / invoices as per defined process, move packages to storage facility and track barcodes of documents stored Initiate wire packages to Corporate Treasury for non-USD Payments
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹18,455.00 - ₹28,755.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
- Morning shift
- Rotational shift
Supplemental Pay:
- Yearly bonus
Work Location: In person
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