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
Flexible 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
Positive communication skills both written & oral, as this is client facing role