The Accounts Payable candidate would be responsible for processing invoices daily.
A typical day includes, but is not limited to, the following :
Perform compliance on invoices based on policies and procedures to includes commodity compliance, process PO match invoices per urgent payment requests.
Handle corporate entities coding
A solid history of A / P experience and skills.
Qualifications Required
Minimum 2-3 years working in a Accounts Payable role
Working in fast pace / high volume environment
Proficiency in working with Excel
Strong attention to detail and documentation skills
Ability to work in a team environment
Skills Required
Excel
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Payable • Coimbatore, India
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