Job description
• Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)Act as SME for the AP process• Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills• Sound analytical & interpersonal skills • Understanding of the relevant F&A Processes • Strong customer orientation• Problem solving skills