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)
Follow the documented procedures understanding of Client processes active team player with good communication and documentation skills
Strong attention to detail and accuracy in reviewing relevant financial documents
Able to identify policy violations duplicate claims and data inconsistencies
Understands internal control requirements and ensures compliance with finance audit policies
Quick to learn systems and apply standard operating procedures accurately
Sound analytical & interpersonal skills
Understanding of the relevant F&A Processes
Strong customer orientation
Required Experience:
Senior IC