Email & Invoice Processing Specialist

Accountabilities:

• Manage incoming invoice emails, categorize them, and ensure accurate processing across multiple client accounts.
• Review and validate invoice documents, including PO and non-PO invoices, for compliance with client procedures.
• Identify and route exceptions for resolution, maintaining accurate records and meeting service-level expectations.

Requirements:

• Bachelor's degree and 0-3 years of experience; invoice processing or accounts payable experience is a plus.
• Strong attention to detail, analytical skills, and ability to interpret financial documents and procedures.
• Excellent written and verbal English communication and ability to work independently in a remote environment.

Benefits:

• Fully remote work opportunity from anywhere in India.
• Opportunity to gain experience in financial operations and invoice automation workflows.
• Collaborative environment with support from experienced operations teams and professional growth opportunities.