- 1-3 years of Accounts Payable experience with AP process knowledge.
- Process high volume invoices, performing 3 2 way match and non-PO invoices with approvals.
- Monitor invoice approval workflow and resolve any exceptions or discrepancies.
- Review of employee expense reimbursement reports created by employees and credit card expenses, ensuring the spending is as per company policy.
- Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions
- Ability to work independently and in a team, and should have MS Office knowledge.
- An Accounts Payable qualified must be able to prioritize tasks, meet deadlines, and maintain an organized workflow.
- Should have effective communication and decision-making skills.
- 1-3 years of Accounts Payable experience with AP process knowledge.
- B.Com or MBA (Finance) Preferred.