Our Opening and Your Responsibilities
- Uploading the customer invoices on various customer portals
- Meeting defined productivity and quality
- Ensuring regular communication with Business Unit personnel to ensure issues are resolved in a timely manner
- Coordinating with stakeholders to bring resolution on pending and disputed cases
- Participating in monthly reviews with internal / external stakeholders in absence of team leader
- Mailbox management
- Creation of daily / weekly / monthly reports for management
- Supporting as backup for critical resources in cases of unplanned absence
What You Need to Succeed M. Com / B. Com (or similar), with prior experience (1-2 Years) in invoice uploading, SAP knowledge will be preferred. Excellent oral and written communication abilities
Our Offer to You
"One Team" that thrives on collaboration and innovationOpportunities to work with Global teamsAn open, fair and inclusive environmentMultitude of learning and growth opportunitiesMedical insurance for you & your family, with access to Telemedicine applicationA brand name that is identified worldwide with precision, quality, and innovation.