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- Insert vendor invoice data by inputting text based and numerical information from source documents in tool
- Validate invoice information in the tool and edit/correct the information
Requirement:
- Minimum – Class 12th, Commerce/Accounting background.
- Preferred – Graduate.
- 0 -2 year of experience.
- Experience in similar role will be an added advantage.
- Computer Literacy(excel/access/word)
- Typing speed minimum of 25 words per minute.