Job Description
Initial receipt and processing of incoming invoices, with initial problem identification
Responsible for processing transactions and producing outputs
Perform Invoice Pre-Process-Manual
Perform E-invoicing (EIPP)
Perform Pre-Process Claim
Establishes and monitors the control framework within the client processes context.
Primary Skills
Should have good experience in General Ledger/General Accounting process.
Should have good experience in Month End Closure process.
Secondary Skills
International client experience
Flexible to work in any shift
Work From Office
Location (Noida)
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