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.
- Preparing accruals, month-end reports etc
- Knowledge on MS office and reporting
Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Payable.