- Process vendor invoices and maintain accurate records of information to maintain customer service and quality standards by following client procedures and processes; - Analysis of Creditors ledger & identify the issues related with wrong/duplicate invo.
3 Lac-5 Lac P.A
Permanent Job, Full time
- Liaise with the counter parts in UK through e-mail or calls for unresolved queries - Maintain customer service standards by adhering to the laid out initial AP process
UG - Bachelor of Commerce (B.Com) - Accounting & Finance
Cerification - N/A