Billing Specialist

About the role

This position will be responsible for processing both customer and vendor invoices in an accurate and timely manner. Enter and post vendor invoices into the AP/Billing System. Work with internal departments and vendors to resolve exceptions/issues in a timely manner. Manage work queues to meet team, department, and company goals.

What you'll do

• Responsible for processing both customer and vendor invoices in an accurate and timely manner
• Work with internal departments and vendors to resolve exceptions/issues in a timely manner
• Manage work queues to meet team, department, and company goals
• Participate in other duties or projects as assigned by Supervisor
• Support and promote the company’s Brand Promise through collaboration, positive attitude, and stellar customer service

What you need

• 4–5 yrs of experience
• Billing
• Accounts payable
• Excel
• MS Office
• B.Com

Good to have

• SAP

What you get

• ₹3k–₹5k a month