. Graduation or post-graduation in commerce or accounting with 2-4 years of domain experience in Accounts payable. Excellent communication skills in English, both written and verbal. Invoice Processing PO and Non- PO. Hands on experience on Pay cycles and payment run. Exception On hold invoice handling. Vendor enquiry management. Good knowledge of Accounting (Basic accounting entries). Manage the Generic email box for all the process related queries. Knowledge on MS excel. Support month end activitiesSkills Required
Accounts Payable, Ms Excel, Invoice Processing