Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
Processing NON PO / PO Invoices
To possesses good accounting knowledge and conceptuality strong
Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
To ensure SLA target are achieved
Month-end responsibilities include ensuring that all invoices are processed by month-end
Ability to comprehend complex information quickly & respond with clear solutions
Eligibility Criteria
Minimum 3 year of AP experience
Understands the need for confidentiality
Ability to give attention to detail and accuracy
Excellent communication skills, both verbal and written
Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
Demonstrates good time management and organizational skills