Roles & Responsibilities :
- Research Invoice discrepancies and take correct action to resolve the discrepancy
- Work on Invoice processing and meets the turnaround time
- Maintain Accuracy
- Knowledge on PO Based invoice process and matching process
- Establish good working relationship with peers and management
Skills Required
Knowledge of Accounting principles and practicesKnowledge of Finance PrinciplesProficient in Word, Excel, Outlook, and PowerPointCommunication skillsSkills Required
Accounting, Ms Office, Finance, Crm