Duties include, but are not limited to:
Matching the invoices from the ERP system.
Maintain Accuracy levels of above 98 %.
Able to meet the productivity target set.
Vendor Statement preparation
Credits and Returns research
Payment holds research processing &
Quality check for invoices matched.
BASIC QUALIFICATIONS
Bachelor's degree in accounting
Experience in English-language communication skills, both written and verbal
1+ years of Accounts Payable (AP) experience
Knowledge of Microsoft Office Suite (Excel, Word, SharePoint, and PowerPoint)
PREFERRED QUALIFICATIONS
MBA, or experience interacting with a broad set of businesses and presenting both over the phone and in person
Experience with ERP systems (e.g., SAP, Oracle, Workday), or experience or equivalent experience in finance roles
Knowledge of Lean Six Sigma and process improvement methodologies
Experience in the financial services industry
Demonstrated ability to analyze data, identify trends, and surface discrepancies
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