About this role
Processing of all kinds of AP invoices received from the client. Experience on Payment processing. Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-end. Recognize and escalate urgent/sensitive issues to Manager. Ensure SLA target is achieved. Vendor Query Resolution Need to work along with client team of a specific region. 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 to putting in extra hours when required. 0-1 years of AP experience. Prior experience in D365 Dynamics would be added advantage. Good working knowledge of Excel based reporting.