About this role
• Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Travel & expenses, Payments, Queries & reporting activities of the Accounts Payable • Interact with the client both over e-mails and conference calls as necessary • Interact with Vendors / Requestors as necessary • To possesses good accounting knowledge and conceptuality strong • Attaining a level of subject matter expertise • To ensure adherence to SLA at all times