Executive

• 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
• Basic Understanding of Vendor Set ups and Reconciliations
• Vendor Reconciliation
• Vendor query management skills
• 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

• Attendance & Schedule Adherence
• Timeliness & Accuracy

Process Specific Skills

• Good Knowledge of MS office (Excel, outlook)
• Good Analytical skills

• Basic Accounting Skills

Soft skills

• Quick Learner
• Decent communication skills in English (written & spoken both)
• Self-disciplined and result oriented

• Able to work with the Team

Education Requirements

• Graduate in Finance / Bachelors in Business Administration with adequate data entry skills

Work Experience Requirements

Total work experience – 1+ years in the field of Finance / Accounts Payable