Basic Section
Band Name
Executives
Skills
Skill
ACCOUNTS PAYABLE
VENDOR MANAGEMENT
INVOICE PROCESSING
Minimum Qualification
BCOM
Certification
No data available
Working Language
No data available
Job Description
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
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 Query Resolution
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
0-2 years of AP experience.
Prior experience in AX Dynamics would be added advantage.
Good working knowledge of Excel based reporting.
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