Operation Customer Expert

Job Profile -

Job Purpose: .

Associate is responsible for processing / indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures.

Key Responsibilities:

• Indexing Invoices data in the workflow/ ERP tool.

• Booking invoices in ERP within timelines.

• Maintain accuracy in booking and indexing as per Work Instruction / SOP

• Proactive approach to clear complex invoices

Must to Have:

• Basic knowledge of Procure to Pay Life Cycle

*Process Invoices and Payments

*Basic excel/system knowledge

*Average to Good communication skills

* Work from office

Good to have

• Industry Knowledge

• Basic Financial Management System

• Willing to work in US (based on business requirement)

Required Qualification:

Graduation in Commerce / Accounts or Equivalent qualification