Eligibility Criteria and Competencies: - Minimum 2-3 years of AP experience
- Understands the need for confidentiality
- Ability to give attention to detail and accuracy
- Excellent communication skills, both verbal and written
- Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook
Demonstrates good time management and organizational skills
- Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
- Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- Payment processing
- Vendor Master Maintenance
- Vendor Reconciliations
- To ensure SLA targets are achieved
- Month-end responsibilities include ensuring that all invoices are processed by month-end
- Ability to comprehend complex information quickly & respond with clear solutions
