Associate - Business Analyst-Procure to Pay-Functional Lead-AP

Essential Functions

• 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. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
• Experience in VIM
• Payment processing
• Vendor Reconciliations
• To ensure SLA targets 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

Skills Required

Payment Processing, Exception Handling, Invoice Processing, Vim