Processing Executive

Job Title: Key Entry Operator Invoice Processing Job Summary We are looking for a detail-oriented and efficient Key Entry Operator to support our Accounts Payable/Finance team. The role involves accurate and timely data entry of vendor invoices into the accounting/ERP system, ensuring compliance with company policies, and maintaining high levels of accuracy in processing financial information. Key Responsibilities Enter invoice data into the accounting/ERP system with speed and accuracy.Verify invoice details such as vendor name, invoice number, date, and amounts.Match invoices against purchase orders and receipts where applicable.Identify and flag discrepancies, duplicate invoices, or incorrect information.Ensure proper coding of invoices to relevant cost centers and GL accounts.Maintain and update invoice processing logs and reports.Coordinate with vendors and internal teams (procurement, AP, finance) to resolve queries.Follow company policies, internal controls, and compliance requirements. Skills & Qualifications Bachelors degree (preferred) or diploma in Commerce/Accounting/Finance.25 years of experience in data entry, invoice processing, or accounts payable (Fresher with strong typing and numerical skills can also apply).Excellent typing speed with high accuracy.Strong attention to detail and ability to work with large volumes of data.Basic knowledge of accounting principles and invoice workflows.Proficiency in MS Excel and other data management tools.Good communication and problem-solving skills. .