Job Description: Essential Functions
- Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
- Good Understanding of PO and Non PO Invoices
- Knowledge of Invoice Processing both PO and Non PO
- Basic Understanding of Vendor Set ups and Reconciliations
- Vendor Reconciliation
- Vendor query management skills
- Insight on Intercompany transactions
- Adaptable to learn new document type, process, concept and skills
- Ensure adherence to process guidelines as per agreed quality standard on all SOPs
Performance parameters
- Attendance & Schedule Adherence
Timeliness & Accuracy
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Process Specific Skills
- Good Knowledge of MS office (Excel, outlook)
- Good Analytical skills
Basic Accounting Skills
Soft skills
Education Requirements
Work Experience Requirements
Total work experience – 1+ years in the field of Finance / Accounts Payable
