Job Description :

• Processing all kind of invoices like PO invoice, Non PO invoice, Credit Note, Debit Note.

• Analysing and resolving the blocked invoice.

• Interacting with the client/internal people query and resolve it.

• Preparing Report on daily basis like daily report

• Follow-ups to finish the pending documents for payment.

• Must be well organized and a self-starter

• Must be able to follow standard filing procedures

• Detail oriented, professional attitude, reliable

Must To have Skills :

• At least 1-3 years of experience in accounts Payable process.
• Good experience in handling invoices in SAP is a must.
• Good knowledge on accounting concepts
• Effective communication skill both written and verbal

Should be open for any shifts

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Who we are and what we believe in
Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.