Insert vendor invoice data by inputting text based and numerical information from source documents in tool
Validate invoice information in the tool and edit/correct the information.
Requirement:
Minimum - Class 12th, Commerce/Accounting background.
Preferred - Graduate.
0 -2 year of experience.
Experience in similar role will be an added advantage.
Computer Literacy(excel/access/word)
Typing speed minimum of 25 words per minute.
Job Classification
Industry: Financial ServicesFunctional Area / Department: Customer Success, Service & OperationsRole Category: Back OfficeRole: Data Entry / MISEmployement Type: Full time