- Ensure all invoices are completed on time and accuracy
- Review of urgent and high value invoices
- Processing of urgent payment
- Review supplier invoices for accuracy
- Coordinate with Accounts Payable department to ensure timely payment to suppliers
- Review vendor details from the SAP
- T&E audit
- Daily/Weekly/Monthly Reporting
- Adherence and reporting of performance metrics agreed with client
- Work Exp 5 to 8 Years
- Minimum 3 years in team lead and customer front ending
- Education B Com
- Excellent Communication Skills
- Proficient in Excel Word and Power Point
Qualifications :
BCom/Mcom
Additional Information :
Should be comfortable to work in US Shift
Remote Work :
No
Employment Type :
Fulltime