Need to work along with client team of a specific region.Need to communicate to the client on a regular basis through e-mail and telephone.Weekly / daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredProcessing of all kind of AP invoices received from the clientExperience on Payment processingKnowledge on MS office and reportingT&E process experience – T&E Policy AuditMonth-end responsibilities include ensuring that all invoices are processed by month-endRecognize and escalate urgent / sensitive issues to ManagerEnsure SLA target are achievedVendor Management & Query ResolutionKnowledge of MS Word, MS Outlook, MS Access & MS ExcelMS Dynamics experience will be an added advantagePrior experience in Accounts Payable 1-3 yrs - AssociateGood communication skills both written & oral, as this is client facing roleSkills Required
Payment Processing, Ms Excel, Ms Outlook, Ms Access, Ms Dynamics, Ms Word, Ms Office