Executive
- Processing PO/NON-PO Invoices, Exceptions handling
- Create and Maintain Vendor Master Data
- Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- Ensure SLA target 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
- Ensure adherence to process guidelines as per agreed quality standard on SOP’s
- Processing PO/NON-PO Invoices, Exceptions handling
- Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- Ensure SLA target 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
- Ensure adherence to process guidelines as per agreed quality standard on SOP’s
- Minimum 1 year of AP experience
- Knowledge in SAP S4 Hana is added advantage
- Excellent communication skills, both verbal and written
- Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
- Demonstrates good time management and organizational skills
- Conformance with Policies/Compliances
- Understands the need for confidentiality
- Ability to give attention to detail and accuracy
- Intellectually agile and analytical