KeyResultAreas | SupportingActions |
Invoice Processing Accuracy | - Process routine domestic invoices with minimum 98% accuracy
- Perform three-way matching (PO-GR-Invoice) correctly
- Enter correct GL codes and cost centers as per guidelines
- Ensure all mandatory fields are populated in Ekayan
|
SLA Compliance | - Meet daily and weekly processing targets as assigned
- Process invoices within defined TAT (Turnaround Time)
- Minimize pending invoices in personal queue
- Escalate delays to Process Lead proactively
|
Compliance & Documentation | - Verify TDS applicability and rates before posting
- Check GST invoice compliance (GST number HSN code)
- Ensure all supporting documents are attached in Ekayan
- Follow maker-checker controls as defined
|
Learning & Development | - Attend training sessions and implement learnings
- Seek guidance from Process Lead on exceptions
- Improve processing speed while maintaining quality
- Build knowledge of different invoice types and scenarios
|
Required Experience:
Junior IC
KeyResultAreasSupportingActionsInvoice Processing AccuracyProcess routine domestic invoices with minimum 98% accuracyPerform three-way matching (PO-GR-Invoice) correctlyEnter correct GL codes and cost centers as per guidelinesEnsure all mandatory fields are populated in EkayanSLA ComplianceMeet dail...
KeyResultAreas | SupportingActions |
Invoice Processing Accuracy | - Process routine domestic invoices with minimum 98% accuracy
- Perform three-way matching (PO-GR-Invoice) correctly
- Enter correct GL codes and cost centers as per guidelines
- Ensure all mandatory fields are populated in Ekayan
|
SLA Compliance | - Meet daily and weekly processing targets as assigned
- Process invoices within defined TAT (Turnaround Time)
- Minimize pending invoices in personal queue
- Escalate delays to Process Lead proactively
|
Compliance & Documentation | - Verify TDS applicability and rates before posting
- Check GST invoice compliance (GST number HSN code)
- Ensure all supporting documents are attached in Ekayan
- Follow maker-checker controls as defined
|
Learning & Development | - Attend training sessions and implement learnings
- Seek guidance from Process Lead on exceptions
- Improve processing speed while maintaining quality
- Build knowledge of different invoice types and scenarios
|
Required Experience:
Junior IC
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