About this role
• Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable • Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts • Payment processing • Vendor Master Maintenance • Vendor Reconciliations • To ensure SLA targets 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