Job Details

Key Responsibilities:

• Perform day to day Accounts Payable activities with required speed and accuracy across invoice processing vendor queries invoice exception resolution Invoice reconciliation payment proposal generation payment vendor helpdesk vendor inquiries
• employee inquiry resolution and Travel Expenses
• Follow the documented procedures understanding of Client processes active team player with good communication and documentation skills
• University graduate with minimum of 15 years of education with Bachelors Masters Degree in Commerce
• Mid Level Degree with 2 years exp accounting
• Expertise in MS office Internet
• Good Knowledge of Accounts payable processes
• Fluency in English language Good Business awareness Team work Adaptability time management