- Uttar Pradesh, India
- Hybrid
- 0–2 years
Process standard or simple PO/Non-PO invoices and manage exceptions
Responsibilities
- Process standard or simple PO/Non-PO invoices
- Ensure tasks completed within SLAs and KPIs
- Handle PO/Non-PO invoice processing and exception handling
- Track invoice reconciliation aging and perform follow-ups
- Analyze and research discrepancies and resolve queries
Requirements
- Bachelor's in Accounting