1–2 yrsOn-siteDirect career pageEst. 3.5–6 LPA
Posted on 16 Sept
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Job description
Structured overview of role & requirements
About This Role
- Perform transactional-level global invoice processing (excluding India) ensuring accurate invoice entry and validation.
- Maintain data reporting to support timely and precise invoice booking within SAP system.
- Ensure adherence to defined turnaround times (TATs) and quality standards with strong ownership and attention to detail.
Minimum Requirements
- Bachelor's degree in Commerce or Accounting (B.Com) required.
- 1–2 years of experience in Accounts Payable, specifically Invoice Processing.
- Mandatory hands-on experience with SAP systems.
- Proficiency in MS Office, especially Excel, is required.
Ideal Candidate Profile
- Experience specifically in Global Invoice Processing (excluding India) to handle cross-border invoice workflows.
- Detail-oriented operator capable of maintaining accuracy under defined quality standards and turnaround times.
- Familiar with transactional finance processes supporting accounts payable and invoice validation in a multinational environment.