Job Title

He/She will be responsible for ensuring the accuracy of invoices, receipts, and purchase orders, while resolving discrepancies efficiently. This role requires strong analytical skills and effective communication to maintain smooth operations within the finance team.Responsibilities:- Review receipts, invoices, and purchase orders for discrepancies such as mismatched quantities and incorrect pricing. - Collect and document relevant information about purchases, including dates and amounts. - Communicate with site and procurement contacts to discuss and resolve identified issues. - Verify that receipt details match orders and invoices, and confirm purchase order accuracy. - Work collaboratively to correct discrepancies, including updating quantities and adjusting invoices. - Analyze recurring issues to identify patterns that require attention. - Assist in the creation of exception reports for purchase orders, vendor discrepancies, and payment issues. - Ensure compliance with established standard operating procedures (SOPs) and policies..Required Skills:- Min 6 months to 1 year of experience in any international voice process - Customer support / Technical support / Telesales / Business Development can apply. - Fresher with excellent communication skills in English can apply. - Should have basic knowledge in MS Office - Strong attention to detail and analytical skills. - Excellent verbal and written communication skills. - Qualification - Any Graduation (Preferably ) - Work Location - Guindy, Chennai - Shift Timings - US/Night Shift (5:30 PM to 2:30 AM) - Working Days - 5 Days (Mon to Fri)Looking for an Immediate joiner to 30 Days notice period. Interested candidates can share your resume at sampathkumar.radhakrishnan@