About this role
Manage AP (Invoice Processing, Payments, etc) Month end close activities Need to work with Inter-Departments within the team for AP Process Need to work along with client team 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 for extended hours when required Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in AP 3-6 yrs Good communication skills both written & oral, as this is client facing role
Manage AP (Invoice Processing, Payments, etc) Month end close activities
Graduate 3 - 6 Years