1. Invoice Processing and EDI
Perform the invoice validation and registration activity Three way and Two-way matching of invoices and error handling Handling queries from internal and external stake holders

2. Payments:

Performing Payment Proposal Handling exceptions

3. PARMA

Creation of Vendor accounts Modification of existing accounts

Pre-requisites :

Working knowledge in MS office Problem solving skills Effective communication skill both written and verbal Good knowledge on accounting concepts Open for any shift Team player Highly trustworthy & professional attitude. Quick learner

Good To have Skills:

Knowledge on SAP/Oracle would be an added advantage

Education :

Graduation in Commerce / Finance or business degree

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