Invoice Processing Officer

Officer - ABEX

Responsibilities

-Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensire control for billing of entry (BOE) for group
-Accountability of Invoice process as per set SLAs with all checks and approvals
-Review Pending blocks and follow-up with biz.

Qualifications

Bachelor or Master Degree in Finance or Commerce
-3 to 6 years of experience out of which ~ 1 year experience in Invoice processing operations
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable