Invoice Processing Specialist null

Job Description:

• Invoice Processing
• Should be able to handle all kinds of Critical Invoices in the process.
• Issue Investigation and follow-up for resolution.
• Backup for Site contacts in the Process.
• Subject Matter Expertise in the Process.
• Initiate Process improvement Idea.
• Generating and Implementing New Ideas.
• Maintaining Error Trackers and follow-up for resolution.
• Education Qualification & Years of Experience: 
• BCom / MCom / MBA
• 0 to 2 years Accounts Payable with Invoice Processing
• Should be flexible to work in Night Shifts

Knowledge, Skill & Abilities

• Good accounting knowledge
• Good Analytical, research and follow-up skills
• Good communication skills – both oral and written
• Must be accurate and detail-oriented
• Good command over MS Excel and Word
• Additional Information like Six-Sigma etc.