Excellent attention to detail and organizational skills. Requires ownership approach in the responsibilities.
Working knowledge of Microsoft Office (Word and Excel required)
Works well in an environment with firm deadlines; results oriented.
Perform multiple tasks effectively, be a team player and co-ordinate and be a part in building a team.
High math aptitude
Strong verbal and written communication skills
Intermediate knowledge using Adobe Acrobat and Outlook programs.
Previous Oracle or other large software vendor experience (preferred)
Qualifications
Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, etc.
Performs routine accounting activities, including but not limited to the following: accurately reviewing, Performing AP Roll-forward on daily basis within timelines. indexing and batching supplier invoices, reconciliations.
Review all invoices for proper documentation and approval.
Auditing and approving Expense reports submitted by the employees.
Managing and working on non-PO queues.
Handling the Project Cost Transfers as and when requested.
Other Ad-hoc activities related to AP.
Follows documentation standards for all deliverables.
