- 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
- Versatile to work in any shift & open to putting in extra hours when required
- Processing of all kind of AP invoices received from the client
- Experience on Payment processing
- Knowledge on MS office and reporting
- T&E; process experience – T&E; Policy Audit
- Month-end responsibilities include ensuring that all invoices are processed by month-end
- Recognize and escalate urgent/sensitive issues to Manager
- Ensure SLA target are achieved
- Vendor Management & Query Resolution
- Knowledge of MS Word, MS Outlook, MS Access & MS Excel
- MS Dynamics experience will be an added advantage
- Prior experience in Accounts Payable 1-3 yrs - Associate
- Good communication skills both written & oral, as this is client facing role