An associate level job opening for Finance graduates / post-graduates to learn invoice processing, client interaction, etc.
in a global work environment.
Descripción del trabajo
Brief summary of role responsibilities :
Validation of Invoices on daily basis
Maintaining the tracker of Invoices & Consumption, Sharing the same with the team.
Maintaining & Sharing weekly, monthly & quarterly report by Consolidating the updates from all processes.
Send reminders and notifications to the various team members and to the suppliers for meetings, deliverables due with guidance from the manager and / or leads.
Set meetings, including review meetings as per the defined meeting plans
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Experiencia laboral (en años)
0 - 2