About this role
• Experience on Invoice Processing, Payment processing, T&E & VMD • Performing 2-way and 3-way match for the AP invoices • Processing T&E and VMD requests and forward for onshore approval • Coordinating with onshore counterparts for resolving exceptions • Preparing accruals, month-end reports etc • Knowledge on MS office and reporting • Need to work with Inter-Departments within the team for Accounts Payable • Prior experience in Accounts Payable 2-4 yrs - Associate • Good communication skills both written & oral, as this is client facing role • Prior experience in AX Dynamics would be added advantage. • Good working knowledge of Excel based reporting.
• Experience on Invoice Processing, Payment processing, T&E & VMD • Performing 2-way and 3-way match for the AP invoices • Processing T&E and VMD requests and forward for onshore approval • Coordinating with onshore counterparts for resolving exceptions • Preparing accruals, month-end reports etc • Knowledge on MS office and reporting • Need to work with Inter-Departments within the team for Accounts Payable • Prior experience in Accounts Payable 2-4 yrs - Associate • Good communication skills both written & oral, as this is client facing role • Prior experience in AX Dynamics would be added advantage. • Good working knowledge of Excel based reporting.
Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Payable.