E
Emendate India Bpo
Mis Executive
Skills
Process Improvement
1 month ago
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Important information
Contract type:
Permanent
Salary:
₹300,000 – ₹425,000 / year
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
18 September 2026
What they need
Role & responsibilities
- Process all invoices assigned within the required turnaround time
- Identify & report duplicate invoices
- Follow up on Invoices not matching Contract Agreements
- Coordinating with external clients and internal stakeholders via email to resolve issues/claims
- Reconcile the weekly Statement of Accounts with the received/processed Invoices
- Explore continuous process improvements and share best practices across teams
- Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis
Required Candidate profile
- Good knowledge of the Accounts Payable Process
- Experience in processing invoices for EMEA / USA
- Experience in F&A applications [SAPMS Office applications]
- Good English Communication skills
- Target oriented
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