Finance & Accounting Associate

Work Experience:

• 1-4 year of relevant experience in Accounts Payable

Key Responsibilities:

• Good Knowledge of accounts payable activities i.e. Invoice processing and payment disbursement
• Responsible for responding to queries of client and suppliers and ensure timely payment disbursement to all the vendors.
• Ensure that assigned AP processes activities are in accordance with Company's Policy
• Helping the Team Lead during Month end close.
• Should be ready to take new challenges in the process.

Key Performance Parameters:

• Turn Around Time for Invoice Processing
• Volume of invoice processed in a month
• Accuracy of invoice processed
• Speed of response to internal / external queries

Essential Knowledge and Analytical Skills:

• MS Word/Excel/Outlook
• Fluent in business English both written and verbal communication skills essential.