UNIPATH SOLUTIONS LLP

Roles and Responsibilities The position would be responsible for, Clients Accounts Payable Administrative Tasks Validating Purchase Invoices on system. Resolving queries/disputes related to purchase invoices with suppliers. Processing Purchase invoices for payment. Co Ordinating with our client in UK and…

Working: 5 Days a week Shift: Night Shift Type of Process: UK Voice Process Inbound Process: Non Sales Profile Requirement: 1 or 1+ Years of relevant experience. Excellent English verbal & written communication skills (Call & Email). International Inbound &…