- 3-7 year of relevant experience in Accounts Payable
Key Responsibilities:
- In depth Knowledge of overall accounts payable activities i.e. invoice processing, payment disbursement, Vendor Management, Travel Expenses settlement, month end and reconciliation activities regarding accounts payables.
- Responsible for responding to queries of client and suppliers and ensure timely payment disbursement to all the vendors.
- Ensure all AP processes activities are in accordance with Company’s Policy and Internal Controls are in place to minimize/ eliminate the errors; audit and review work for accuracy and compliance
- Helping the Team Lead during Month end close.
- Continually evaluate update SOPs ensures that process adhered to it.
- Continually evaluate and share AP Best Practices/Guidelines among team
- Should be ready to take current challenges in the process
Key Performance Parameters:
- Turn Around Time for Invoice Processing
- Volume of invoice processed in a month
- Accuracy of invoice processed
- Speed of response to internal / external queries
Essential Knowledge and Analytical Skills:
- Fluent in business English; both written and verbal communication skills essential
- MS Word/Excel/Outlook