About this role
- Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
- Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- Respond to AP inquiries and requests (from either vendors and/or business associates)
- Payment processing
- Vendor Master Maintenance
- Vendor Reconciliations
- To ensure SLA targets 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
- Responsible to adhering to applicable policy, procedures, standards and internal controls
- Payment processing
- Vendor Master Maintenance
- Vendor Reconciliations
- To ensure SLA targets are achieved
- Minimum 2-4 years of AP experience
- Understands the need for confidentiality
- Ability to give attention to detail and accuracy
- Excellent communication skills, both verbal and written
- Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
- Understanding of end-to-end processes and appreciation of critical parameters
- Conformance with Policies/Compliances
- Fosters a spirit of collaboration and team work
- Demonstrates good time management and organizational skills
Ability to discharge the responsibilities in a conflicting environment