Operation Customer Expert
1 week ago
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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