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We are looking for a detail-oriented and dedicated individual to join our team as an Invoice Validator/Verifier. The role involves validating invoices, ensuring compliance with prescribed formats and legal requirements, clearing exceptions through ERP systems, and coordinating with internal/external stakeholders for resolution. This position is ideal for candidates who are process-oriented, analytical, and eager to build a career in finance operations.
Job Responsibility:
Validate invoices and ensure they follow the prescribed format, including all mandatory fields
Ensure invoices comply with the respective country’s legal and statutory requirements
Identify and resolve discrepancies or errors in invoices
Clear invoice-related exceptions flagged by ERP validation
Escalate unresolved exceptions through the defined workflow
Maintain accurate documentation and support the finance/operations team in invoice processing
Ensure timely validation in alignment with process SLAs
Be flexible to work in rotational shifts as required
Requirements:
Strong interpersonal skills
Effective communication skills (written & verbal)
Dedicated, process-oriented, and disciplined approach to work
High attention to detail and accuracy
Analytical mindset with strong team-working capability
M.Com (Preferred) / Freshers are encouraged to apply
Candidates with 0–1 year of experience in invoice validation or a similar role may apply