Invoice To Pay Assistant - APAC

Job description Role & responsibilities Verify the accuracy of invoices and other accounting documents or records, including detailed financial business transactions. Provide customer service to internal clients, suppliers and customers. Assist in the development and implementation of our records information management policies and best practices. Enter data or use technology tools to upload data into the computer system using defined computer programs. Compile data and prepare, review, and audit a variety of reports. Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff. Other duties as assigned Minimum Qualifications B.Com, M.Com, MBA (Finance) or equivalent Freshers to 6 months experience Other minimum qualifications may apply Role: Finance Executive Industry Type: FMCG Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Any Specialization Key Skills Accounting