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Performs basic invoice and accounting process tasks following SOPs and training. Resolves problem invoices and quality-control issues, meets productivity targets, and maintains internal communications. Completes required certifications and other duties as assigned.

Learn and perform basic process tasks within an accounting/finance process. Follow training and SOPs, achieve certifications and productivity targets, resolve invoice and quality-control issues, maintain professional communication with internal customers, and perform other duties as assigned.

Learn and perform basic accounting and process tasks, follow training and SOPs, resolve problem invoices and quality-control issues, meet productivity targets, and maintain professional communication with internal customers.

Learn and perform basic process tasks following SOPs and training schedules. Achieve certifications, meet productivity targets, resolve problem invoices and quality-control issues, and maintain professional internal communications.

Supervise and mentor a BPO team handling accounts payable, collections and sales-related tasks. Ensure timely reporting, data/MIS accuracy, vendor account maintenance, quality control resolution, productivity targets, training of new hires, and professional internal communications.

Perform basic accounting and process tasks following SOPs and training. Resolve problem invoices and quality-control issues, meet productivity targets, maintain professional communication, and complete required certifications.

Entry-level accounting/process role: follow training and SOPs, complete certifications, meet productivity targets, resolve problem invoices and quality-control issues, maintain internal communications, and perform other assigned basic process tasks.

Perform basic process tasks in audit/accounts/finance following SOPs and training; meet productivity targets; resolve invoice and quality-control issues; maintain professional internal communications.

Perform basic accounting and process tasks, follow training and certification schedules, resolve problem invoices and quality-control issues, meet productivity targets, communicate with internal customers, and follow standard operating procedures.

Reconcile and audit vendor invoices, ensure accurate vendor payments, resolve exception invoices and quality-control issues, maintain vendor accounts, meet productivity targets, and follow standard procedures while communicating professionally with internal customers.