Job Description: Role Specific Skills
§ Good knowledge and experience of AP concepts
§ Fundamental knowledge of accounting principles
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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
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Qualifications: Education Requirements: Graduate in Commerce
Work Experience Requirements: Minimum 2-4 years in AP
