Accounts Payable Invoice Processing

Skill & Responsibilities:

• Invoice processing
• Resolution of accounts payable related queries
• Coordinating with business stakeholders and suppliers and handle escalations
• Balance sheet Reconciliation
• Vendor statement reconciliation
• Helpdesk Management Comprehend and resolve queries from requestor
• Stakeholder Management identify the root cause of issue/challenge and provide viable solutions
• Demonstrate a broad range of responsibilities dynamically and be flexible with business requirements
• Meeting and exceeding SLA target - Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA)
• Identify process improvement opportunities and drive execution
• Liaise with requestors, suppliers, and internal teams, to intake, analyze and process supplier details
• Maintain files/documents thoroughly and accurately in-par with the company policy and accepted accounting practices
• Provide various financial reporting based on the business requirements
• Excellent communication in English - written and spoken, to manage correspondences with global teams
• Strong Analytical and problem solving ability
• Strong team player