Job Purpose and Impact
The Invoice to Pay Trainee will participate in paying supplier invoices and processing traveler expense reports. In this role, you will assist in resolving invoice discrepancies to ensure timely payment of invoices, resolving supplier invoice inquiries and collaborate with outsourcing partners. Key Accountabilities
Provide finance support for the organization as requested.
Prepare reports and materials using established administrative procedures.
Provide efficient and accurate responses to customer inquiries.
Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned Qualifications
Minimum Qualifications
Bachelor's degree in a related field or equivalent experience
Proficient with email, spreadsheet and word processing applications.
Experience working in a shared service center
Other minimum qualifications may apply Preferred Qualifications
Knowledge of general ledger applications
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