Job Description: Technical/Soft Skills
§Good knowledge and experience of ERP systems
§Good communication and analytical skills
§Proficient in MS Office
Responsibilities: Responsibilities:
§Process PO & non-PO invoices; OCR exception handling
§Audit T&E expense reports against company policy
§Respond to AP mailbox queries within SLA
§Maintain process documentation
§Track aged items, perform follow-ups with business, internal stakeholders & suppliers as needed to complete the deliverables as per the established procedures of accounts payable function
§Analyze and research all discrepancies/exceptions
§Good accounting knowledge and analytical skills
