In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies.
Invoice Verification: Review and validate incoming invoices for accuracy, ensuring they match purchase orders and contracts.
Data Entry: Accurately enter invoice details into the accounting system, maintaining up-to-date records.
Discrepancy Resolution: Collaborate with vendors and internal departments to resolve any invoice discrepancies.
Reporting: Assist in generating reports related to invoice processing and accounts payable.
Qualifications:
Education: Associate or bachelors degree in accounting, Finance, or a related field.
Shift time - Rotational shift
Work mode -WFO

Keyskills: Finance - Financial Planning & Analysis Representative Discrepancy Resolution invoice processing accounts payable Invoice Verification Data Entry invoice discrepancies Accounts Payable
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