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You will be updated with latest job alerts via emailUnderstands application of the principles in the defined tasks related to procure to pay process.
Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy TAT and accuracy.
Relevant experience includes experience in following areas based on the requirement Invoice processing Exception handling Vendor master management Helpdesk Service desk Accountability Collaboration and Teamwork Analytical Thinking and Problem Solving Good Communication skill.
Key Responsibilities Areas: Invoice Indexing Invoice & Payment Processing Query Management
Qualifications :
graduate 2-4 years experience
Required French resource with b1 -b2 level
Remote Work :
No
Employment Type :
Full-time
Full-time