About this role
Brief Job Description:
• Processing NON PO/PO Invoices, Exceptions handling
• Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
• Ensure SLA target are achieved
• Month-end responsibilities include ensuring that all invoices are processed by month-end
• Ability to comprehend complex information quickly & respond with clear solutions
Eligibility Criteria and Competencies:
• Minimum 0-1 year of AP experience
• Excellent communication skills, both verbal and written
• Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
• Demonstrates good time management and organizational skills
• Conformance with Policies/Compliances
• Understands the need for confidentiality
• Ability to give attention to detail and accuracy
• Intellectually agile and analytical
• Processing NON PO/PO Invoices, Exceptions handling • Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts • Ensure SLA target are achieved • Month-end responsibilities include ensuring that all invoices are processed by month-end • Ability to comprehend complex information quickly & respond with clear solutions
• Minimum 0-1 year of AP experience • Excellent communication skills, both verbal and written • Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook • Demonstrates good time management and organizational skills • Conformance with Policies/Compliances • Understands the need for confidentiality • Ability to give attention to detail and accuracy
Intellectually agile and analytical