About this role
Responsibilities/Activities:Retrieve the invoice or related documents from ImagingComplete the processing of the invoice or route to exception if requiredConsult the Team Lead to resolve any exception or to handle any issuesEnsure clearing of the work queues on a daily basisCross-train in other functional areas within Accounts Payable processSupport other sub-processes in Accounts Payable process as per the process requirements ; ;Core Competencies and Skill sets: ;Good communication skillsWorking knowledge of Microsoft OfficeGood accounting knowledgeAbility to work in a team environment and challenge orientedWillingness to work according to the process requirements