Job Description
Good communication (Spoken and written)
· Ability to deal with irate customers and handle stress
· Telephone etiquette awareness
· Quick learner
· Attention to detail
· Good typing skill (25 WPM)
· Working knowledge of MS Office (Word/Excel/Outlook) and internet
· Ability to Multitask
· Review, verify and process invoices as per process guidelines
· Issuing payments to vendors with proper approvals
· Data entry and upload the invoices into system as per the written procedure
· Ability to research and resolve Invoice discrepancies and issues
· Extract vendor information from different ERP system with 100% accuracy
· Should have clear and professional communication in the course of performing job duties
· Exercise integrity and transparency in financial documentation and compliance to data managemen
We have great people here and are looking for more. Come join us!
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Equal Employment Opportunities at First Advantage
First Advantage is an equal opportunity employer. We are committed to providing a workplace and recruitment process that is free from unlawful discrimination, harassment, and retaliation. Employment decisions at First Advantage are based solely on qualifications, merit, and business needs. We do not discriminate in any aspect of employment on the basis of race, color, national origin, ancestry, citizenship, religion, creed, sex, gender identity, gender expression, sexual orientation, marital or family status, pregnancy, age, physical or mental disability, medical condition, genetic information, veteran or military status, or any other characteristic protected by applicable law.