Job Description

  • Need to work along with client team of a specific region.
  • Need to communicate to the client on a regular basis through e-mail and telephone.
  • Weekly/daily calls on a regular basis
  • Flexible to work in any shift & open to putting in extra hours when required
  • Processing of all kind of AP invoices received from the client
  • Experience on Payment processing
  • Knowledge on MS office and reporting
  • T&E process experience – T&E Policy Audit
  • Month-end responsibilities include ensuring that all invoices are processed by month-end
  • Recognize and escalate urgent/sensitive issues to Manager
  • Ensure SLA target are achieved
  • Vendor Management & Query Resolution
  • Knowledge of MS Word, MS Outlook, MS Access & MS Excel
  • MS Dynamics experience will be an added advantage
  • Prior experience in Accounts Payable 1-3 yrs - Associate
  • Good communication skills both written & oral, as...

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