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2.0 - 6.0 years
0 Lacs
maharashtra
On-site
You will be responsible for adhering to SLA for booking 80-100 invoices on a daily basis in a SAP environment. This role requires your availability to work in shifts as per the site timings for invoice processing. Key Responsibilities: - Receive invoices from operating departments for processing and ensure all approvals for vendor invoices are obtained - Audit and correctly code AP Trade/IC invoices with and without POs - Process employee expense reports for accuracy and compliance with company policies - Constantly identify opportunities to improve the invoice booking process - Identify invoice and purchase order issues causing processing problems and disputed deductions, and work with the ...
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
maharashtra
On-site
Responsibilities include adhering to SLA for booking of 80-100 invoices on a daily basis in a SAP environment. You will be required to work in shifts corresponding to the site timings handled for invoice processing. As an Accounting Graduate/Post Graduate, you should have relevant post-qualification work experience of 2-3 years, mainly in a KPO or Shared Services environment. Your experience in invoice processing in a SAP/ERP environment will be valuable. Being a good team player with an analytical mind, you must possess command over verbal and written communications. Your ability to communicate effectively with co-workers, managers, and both internal and external stakeholders is crucial. Pr...
Posted 3 months ago
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