Invoice Processing Specialist
Designation: Invoice Processing AP (9 Months contract)
Location: DSCI - Hyderabad
No. of positions: 1
Reporting to: Team LeaderPrimary function:
- Invoice Processing of Accounts Payable
- Invoice Processing
- Should be able to handle all kind of Critical Invoices in the process.
- Issue Investigation and follow-up for resolution.
- Backup for Site contacts in the Process.
- Subject Matter Expertise in the Process.
- Initiate Process improvement Idea.
- Generating and Implementing New Ideas.
- Maintaining Error Trackers and follow-up for resolution.
- B.Com / M.Com / MBA
- 1 to 2 years Accounts Payable with Invoice Processing
- Should be flexible to work in Night Shifts
- Good accounting knowledge
- Good Analytical, research and follow-up skills
- Good communication skills – both oral and written
- Must be accurate and detail oriented
- Good command over MS Excel and Word
- Added advantage
For further information, and to apply, please visit our website via the “Apply” button below.