Invoice and expense/claim processing as per the guidelines.
Creation of new vendors/supplier in the system.
Creation of payment batches for vendors and employees.
Month end activities (Closing, Dashboard etc.).
Handling generic mail box.
Maintaining hygiene for SOPs.
Following up with the vendors for the PO numbers.
Understanding of P2P Invoice Processing
Excellent command over computer handling
Fair understanding of basic accounting entries.
Knowledge in P2P Invoice Processing
AP helpdesk handling which include email handling and calls.
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