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  • Location: Gurgaon
    Job Type : Contract
    Date: Wednesday, 09 August 2017
    Basic accounting or P2P knowledge Have worked in invoice processing role for a Europe client Freight Process experience will be an added advantage Freight Invoice Processing Invoice Uploads Reporting and Analysis of the SAP workflow Processing priority vendor payments which needs to be paid next day of the receipt Query with Vendors and Internal stake holders on the missing information on the invoice and follow up till closure.