Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team an...

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and del...

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and del...

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and del...

Role & responsibilities Invoice Processing Responsible for Production & Meeting of KPI & SLA.Responsible for Processing the AP Invoices, Indexing, Handling Vendor Queries, Preparing GR-...

  Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the ...

  Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the ...

  Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the ...

Dear Candidate,We are Hiring for Invoice Processing for MNC!!!Role: Invoice ProcessingLocation: MumbaiContract: 12 MonthsNotice period: Imm - 30 DaysShift Time:12.30pm to 9.30 pm Skills: Invoice Processing for multiple vend...

Invoice Processing - Airoli MumbaiAbout eClerxeClerx provides critical business operations services to over fifty global Fortune 500 clients, including some of the worlds leading companies across financial services, cable &am...

- Senior Associate - Accounts Payable: Identify and implement best practices for accounts payable process. Invoice Processing - PO & Non-PO, Employee Expenses & Payroll - EMEA Maintai...

BCOM FRESHERS WHO Have Tally ,Erp, invoice processNIGHY SHIFT2 WAY CAB 18500 CTC TAKE HOME 13000TO 14000Job ClassificationIndustry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Accounting &...