Job Description

Skill required: Procurement Operations - Procurement Operations Designation: Procurement Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years What would you do? Invoice Processing AssistantOverall role descriptionThe person would be responsible to process the invoices allotted to him into SAP in the given time frame & with good quality. He should be able to identify and escalate the exceptions to his supervisor What are we looking for? Education:Work Experience:A Commerce graduate / post graduate with minimum of 1 Roles and Responsibilities: Responsibilities:?To do the first level of the quality checking of the invoices for documentation and accuracy?To identify PO & non-Po invoices and process accordingly. To do template for LGI invoices. To identify the problematic invoices and communicate it to the supervisor?To do the first level follow-up with the concerned requestor / vendor in case required?To process the correct invoices into SAP with the accurate information and tax treatment?Knowledge of foreign currencies & gain / loss workings?To do amortization of prepaid expenses?To maintain the accuracy in processing?To do the buddy checking of the invoices processed by the other assistants Qualifications Any Graduation

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