Job Description

Invoice processing, (2 way & 3 way matching)
Vendor setup / modify existing vendors
Payment Scheduling and monitoring
AP Close / Schedule activity
Helpdesk
Efficient query management and resolution as defined by the Process
Escalation to the supervisor for issues that cannot be handled basis materiality
Prepare process related reports
Prioritization of tasks e.g. escalated query handling
Resolve queries having Inter team dependencies e.g. Invoice Status, Payments etc.

Qualifications

B.Com Freshers

Additional Information

Should be ok with 24*7 shifts