Officer-EDP
Officer-EDP
Posted on :
01-09-2025
Employer Active
1 Vacancy
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Job Description
1. Verify and input data from documents into the companys ERP system.
2. Review documents for completeness accuracy and compliance with invoicing standards.
3. Identify and rectify discrepancies in i2i documentation.
4. Collaborate with the finance team to resolve any invoice-related queries.
5. Check and authorize the documents updated by other offices before they can be invoiced.
6. Generate reports on i2i document verification status as required.
7. Update Master database for devices and Customer sites as per daily requirement.
8. Adhere to data entry protocols and guidelines.
9. Co-ordinate with state offices and stakeholder departments for any discrepancy and for correct data updation.
Employment Type
Full-time
Key Skills
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