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 practices
- Knowledge of Finance Principles
- Proficient in Word, Excel, Outlook, and PowerPoint
- Communication skills
