日本と海外をつなぐクラウドソーシング

• Calling vendor and sorting out the queries.
• Spooling Daily Transactions Reports and working with in TAT and SLA time lines and closing the invoices with critical time requirements.
• Performing ERP processing, Quality Check, and working on critical invoices.
• Working on different applications like Savvion, Lawson, processing for commercial transactions
• Auditing the processed transactions and getting approval from the clients.
• Creating Journal vouchers and disbursements to rectify the errors.
• Co-ordination with other departments and working on the specified tasks.
• Working with clients on new projects for decoupling process.