Invoice Processing
Job Description
Possess strong accounting knowledge & Business understanding of the AP process
Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
Co-ordination with internal and clients on resolving operational issues & resolving them.
Provide audit requirements to External / Internal Audit
Participate in special projects
Timely reporting at month close/payment cycles, issue resolution
Adaptability and flexibility working across teams and Shifts
Building supportive relationships with peers and colleagues
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Primary Skills
Possess strong accounting knowledge & Business understanding of the AP process
Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
Co-ordination with internal and clients on resolving operational issues & resolving them.
Provide audit requirements to External / Internal Audit
Participate in special projects
Secondary Skills
Timely reporting at month close/payment cycles, issue resolution
Adaptability and flexibility working across teams and Shifts
Building supportive relationships with peers and colleagues
Monitor established internal controls to assure proper compliance
Experience: 7 to 9 years
Location: Chennai
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