About this role
• Processing PO/NON-PO Invoices, Exceptions handling • Create and Maintain Vendor Master Data • 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 • Ensure adherence to process guidelines as per agreed quality standard on SOP’s
• Processing PO/NON-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 • Ensure adherence to process guidelines as per agreed quality standard on SOP’s
• Minimum 1 year of AP experience • Knowledge in SAP S4 Hana is added advantage • 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