Role Description This is a full-time role for an Invoice Processing Associate at Carisma Solutions Private Limited. The Invoice Processing Associate will be responsible for handling day-to-day tasks related to financial transactions and invoice processing. Invoices will be received from client in Australia. Invoices received are analysed and analysis of invoice is based on certain set of guidelines. Invoices that confirm to the guidelines are processed. Processing is done in client software and then claims are made at the client end. Qualifications Strong interpersonal and communication skills Excellent analytical skills Experience in data transactions is good Attention to detail and accuracy in data entry Proficiency in computer skills, including MS Office and accounting software Ability to work independently and meet deadlines Attention to detail is mandatory. Bachelor's degree in Any field. Candidates Application Process: This is not a direct walk-in Candidates can apply through this Job Posting. Shift: Day Shift only (7:30 AM to 4:30 PM) Interview Process: 2 Rounds of Technical face to face interview HR Discussion Note: Candidates who reside within 12 Km radius and immediate joiners will be given preference. If you have attended interview in the past 2 months, please ignore Shortlisted candidates will be required to commit for a minimum period of 2 years

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Invoice Processing Associate

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