Responsibilities:-

• Processing all kind of invoices like PO invoice, Non PO invoice, Credit Note, Debit Note.
• Analysing and resolving the blocked invoice.
• Interacting with the client/internal people query and resolve it.
• Preparing Report on daily basis like daily report
• Follow-ups to finish the pending documents for payment.            
• Problem solving skills
• Must be well organized and a self-starter
• Must be able to follow standard filing procedures
• Detail oriented, professional attitude, reliable.

Qualification:- 

• Commerce graduate/MBA (Finance) with At least 6 months to 3 years of experience in accounts payable process.
• Good experience in handling invoices in SAP, PO invoice, Non PO invoice, Credit Note, Debit Note, accounting is must.

Skills

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