/saur-energy/media/agency_attachments/2025/06/20/2025-06-20t080222223z-saur-energy-logo-prasanna-singh-1-2025-06-20-13-32-22.png){kind=logo}
/saur-energy/media/media_files/2025/06/19/top-banner-2025-06-19-16-25-47.png)
Follow Us
/saur-energy/media/post_attachments/2021/04/dupont.png)
- Invoice Processing.
- Should be able to handle all kind of Critical Invoices in the process.
- Issue Investigation and follow-up for resolution.
- Backup for Site contacts in the Process.
- Subject Matter Expertise in the Process.
- Initiate Process improvement Idea.
- Generating and Implementing New Ideas.
- Maintaining Error Trackers and follow-up for resolution.
Advertisment/saur-energy/media/media_files/2025/06/19/hp_right_top-2025-06-19-16-25-47.jpg)
Education Qualification & Years of Experience:-
- BCom / MCom / MBA.
- 2 to 3 years Accounts Payable with Invoice Processing.
- Should be flexible to work in Night Shifts.
- ok to work on Third party payroll.
- should be ready to join in 15 days.
Knowledge, Skill & Abilities:-
- Good accounting knowledge.
- Good Analytical, research and follow-up skills.
- Good communication skills – both oral and written.
- Must be accurate and detail oriented.
- Good command over MS Excel and Word.
Location:-
- Hyderabad, Telangana.
Company Overview:-
