**45035BR**
**Requisition ID:**

45035BR

**Business Unit:**

COR

**Job Description:**

Job Description
• Performing day-to-day tasks which are less complex, straight forward transactions by following clear step by step instructions – Invoice processing.
• Strives to maintain high quality on all the tasks as per the agreed Service level agreements (SLAs) TAT – turnaround times candidates are expected to complete their tasks within expected timelines.
• Performs simple analyses and shares his findings with the immediate supervisor
• Identifies routine and non-routine problems refers them to team lead / supervisor
• Work is regularly reviewed for errors and adherence to standards and processes
• Assists the team on simple routine ad hoc requests as assigned
• Shares knowledge/best practices contributing to towards improved level of performance

**Job Title:**

Entry Accounts Payable Specialist

**Gro...