Executive-Back Office-Finance & Accounting
EXL
Noida, GhaziabadPosted 28 days agoDiscoveredMatch locked
Full TimeAccounting & Finance Jobs
About the role
Description To audit and process freight invoices by accurately entering relevant data into the client system as per Standard Operating Procedures (SOP). Ensure all actions on invoices are based on the provided paperwork and in compliance with client and carrier guidelines. Responsibilities Ensures that payments are processed in alignment with company policies and assists in maintaining UpToDate a
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Who can apply
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