AP Staff

Program:FAO BLI / Process Name:KPS GLOBAL / AP STAFF Designation:SR ANALYST No of Head Count (s):1 New Hires/Replacement Hires (HC) by DesignationREPLACEMENT Billed /Unbilled / BU / OPS BenchBILLED SFDC ID for Billed New OpportunityPENDING Reasons to hire Unbilled / Bench Is this resource part of Specialized Program City / Location:MANILA Standardized skillset: [Refer attached excel] INVOICE PROCESSING EXPERIENCE Nature of Job: (Individual Contributor or Team management)INDIVIDUAL CONTRIBUTOR Shift (APJ / EMEA / US / Any combination):US Client Interfacing : (Yes/No)YES Travel Involved : (Yes/No) NO Deputation Involved : (Yes/No)NO Interviewing Manager :NAOMI MAGPANTAY Reporting Manager :NAOMI MAGPANTAY Educational Background:COLLEGE GRADUATE Experience Required:2-3 YEARS EXPERIENCE IN PROCESSING HIGH VOLUME VENDOR INVOICE Job Description:INVOICE PROCESSING ISSUE RESOLUTION MAILBOX MANAGEMENT VENDOR RECON eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.