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.
