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0.0 years

1 - 2 Lacs

bengaluru

Hybrid

Job Description: Detailed JD for Level 13- Shift time 5.30 PM to 3.00AM Work mode(WFH/WFO) - WFO Accurately key invoices into SAP in a timely manner. • Process all type of Invoices (PO, Non-PO, Recurring, Utility, Freight etc.) received from different channels • Manage all type of invoice exceptions and discrepancies related to Invoices and credit notes • Assist in resolving past due invoices for vendors using SAP and manage communications with vendors on invoices discrepancies. • Communicate with vendors, Cintas AP teams, Locations, Procurement and cost center managers. • Teamwork and Collaboration: Work cooperatively as part of a team and value others' input. • Attention to Detail: Manage,...

Posted 1 day ago

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