Roles and Responsibilities :\n\n- Process invoices accurately and efficiently, ensuring timely payment to vendors.\n- Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoicing.\n- Maintain accurate records of all invoices processed, including documentation and tracking numbers.\n- Collaborate with vendor coordinators to ensure smooth communication and resolution of any billing-related issues.\n\nJob Requirements :\n\n- 2-4 years of experience in invoice processing or a related field.\n- Solid understanding of accounting principles and practices.\n- Excellent documentation skills, attention to detail, and ability to maintain accuracy.\n