Overview:
Responsible for invoice processing daily on Nexus tool in Simple Bills to meet the business deliverables/service levels.
Responsibilities:- Key invoices into invoice processing application daily
- Review data input for accuracy/completeness
- Meet the production & quality deliverables in line with departmental goals
- Able to learn new processes and tools in a fast-paced environment
- Communicate and document any abnormal issues to supervisors
- Other responsibilities may be assigned as needed basis by business
- Graduate degree or equivalent; some college level accounting preferred
- Minimum 1-2 years of experience in the Invoice Processing Department
- Minimum 1 years' experience in General Accounting functions (including Accounts Payable)
- Knowledge of basic financial reporting operations highly preferred
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