Senior Executive-Procure to Pay-Invoice Processing-Simple

Fresher

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Job Description

Matching & Validating of all kind of AP invoices received from the client
Experience on Kofax & Sales Force is an added advantage
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month-end
Recognize and escalate urgent/sensitive issues to Manager
Ensure SLA target is achieved
Need to communicate to the client on a regular basis through e-mail and telephone.
Weekly/daily calls on a regular basis
Flexible to work in any shift & open to extend extra hours when required