About this role
• 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 • 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 – T&E Policy Audit • 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 Management & Query Resolution • Knowledge of MS Word, MS Outlook, MS Access & MS Excel • MS Dynamics experience will be an added advantage • Prior experience in Accounts Payable 0-3 yrs - Associate • Good communication skills both written & oral, as this is client facing role
• 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 • 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 – T&E Policy Audit • 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 Management & Query Resolution • Knowledge of MS Word, MS Outlook, MS Access & MS Excel • MS Dynamics experience will be an added advantage • Prior experience in Accounts Payable 0-3 yrs - Associate • Good communication skills both written & oral, as this is client facing role
Graduate 1 - 3 Years