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You will be updated with latest job alerts via emailKey responsibilities/accountabilities -
Follow the procedures as documented for Invoice Control.
Perform Approvals and Postings in Invoice Control on time with accurate details.
Raise Query and monitor for resolutions.
Working on SAP screens fluently
Understands applications that the process uses
Working on PO & NON-PO Invoices
KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in). Targets are higher for Analysts and some complex scenarios/ suppliers are taken care by Analysts Ideations in process but with less weightage
Overdue invoices and or invoices pending in GBS bucket for more than 30 days.
Query and Email Management both Internally and Customers at times.
Adapting and implementing changes asked for by the customers quickly
Handling intermediate and complex activities.
Qualifications :
Remote Work :
No
Employment Type :
Full-time
Full-time