Job Description

Roles & Responsibilities: Research Invoice discrepancies and take correct action to resolve the discrepancy Work on Invoice processing and meets the turnaround time Maintain Accuracy Knowledge on PO Based invoice process and matching process Establish good working relationship with peers and management Skills Required • Knowledge of Accounting principles and practices • Knowledge of Finance Principles • Proficient in Word, Excel, Outlook, and PowerPoint • Communication skills Role & responsibilities Preferred candidate profile