Job Description
Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing vendor queries vendor setups/maintenance invoice exception resolution Invoice reconciliation payment proposal generation payment)
Act as SME for the AP process
Follow the documented procedures understanding of Client processes active team player with good communication and documentation skills
Sound analytical & interpersonal skills
Understanding of the relevant F&A Processes
Strong customer orientation
Problem solving skills
Required Experience:
Unclear Seniority