Technical/Soft Skills
Good knowledge and experience of ERP systems
Good communication and analytical skills
Proficient in MS Office
Education Requirements: Graduate in Commerce
Responsibilities:
Process PO & non-PO invoices; OCR exception handling
Audit T&E expense reports against company policy
Respond to AP mailbox queries within SLA
Maintain process documentation
Track aged items, perform follow-ups with business, internal stakeholders & suppliers as needed to complete the deliverables as per the established procedures of accounts payable function
Analyze and research all discrepancies/exceptions
Good accounting knowledge and analytical skills
