Job Description
Processing of all kinds of AP invoices received from the client.
Experience on Payment processing.
Knowledge on MS office and reporting
T&E process experience
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.
Vendor Query Resolution
Need to work along with client team of a specific region.
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 putting in extra hours when required.
0-1 years of AP experience.
Prior experience in D365 Dynamics would be added advantage.
Good working knowledge of Excel based reporting.
