- Should have sound knowledge in accounting
- Should have practical knowledge on invoice processing
- Should have knowledge on resolving issue invoices and clearing on GRNI
- Delivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracy
- Should build valuable rapport and working relationships with overseas internal clients
- Should be able to take up ad hoc requests with minimal supervision and send for further review
Required Skills:
- 2-4 years of Accounts Payable experience with extensive knowledge of AP invoice processing.
- Team player and should have M.s office knowledge.
- Reconciliation and preparation