Graduate Apprentice Trainee (fresher+)
Experience :
0 to 6 months
Position Description :
1. Invoice Processing and EDI
• Perform the invoice validation and registration activity
• Three way and Two-way matching of invoices and error handling
• Handling queries from internal and external stake holders
2. Payments:
• Performing Payment Proposal
• Handling exceptions
3. PARMA
• Creation of Vendor accounts
• Modification of existing accounts
Pre-requisites :
• Working knowledge in MS office
• Problem solving skills
• Effective communication skill both written and verbal
• Good knowledge on accounting concepts
• Open for any shift
• Team player
• Highly trustworthy & professional attitude.
• Quick learner
Good To have Skills:
• Knowledge on SAP/Oracle would be an added advantage
Let's work
together
Any question or remark? just write us a message
Send a message
If you would like to discuss anything related to payment, account, licensing,
partnerships, or have pre-sales questions, you’re at the right place.