WFO/WFH - WFO
Work Timings 1pm -10.30pm
Job Description Invoice processing associate
In this role you will be responsible for accurately processing and managing invoices ensuring compliance with company policies.
Invoice Verification: Review and validate incoming invoices for accuracy ensuring they match purchase orders and contracts.
Data Entry: Accurately enter invoice details into the accounting system maintaining up-to-date records.
Discrepancy Resolution: Collaborate with vendors and internal departments to resolve any invoice discrepancies.
Reporting: Assist in generating reports related to invoice processing and accounts payable.