Responsibilities: Process and verify supplier/customer invoices accurately. Ensure timely posting of invoices in the accounting system. Coordinate with internal teams for approvals and clarifications. Assist in resolving invoice discrepancies Over time allowance
Handle inbound and outbound calls for service ticket creation and updates. Provide L1 technical support and basic troubleshooting. Track, and close service tickets in the system. English + Hindi with Malayalam / Tamil / Kannada