This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.
Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Payable.
- Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
- Good Understanding of PO and Non-PO Invoices
- Knowledge of Invoice Processing both PO and Non-PO
- Good Understanding in payment transactions and Bank Portals
- Basic Understanding of Vendor Set ups and Reconciliations
- Insight on Intercompany transactions
- Adaptable to learn new document type, process, concept and skills
- Ensure adherence to process guidelines as per agreed quality standard on all SOPs
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