JOB DESCRIPTION
Work Experience:
1-4 year of relevant experience in Accounts PayableKey Responsibilities:
Good Knowledge of accounts payable activities i.e. Invoice processing and payment disbursementResponsible for responding to queries of client and suppliers and ensure timely payment disbursement to all the vendors.Ensure that assigned AP processes activities are in accordance with Company’s Policy Helping the Team Lead during Month end close.Should be ready to take new challenges in the process.Key Performance Parameters:
Turn Around Time for Invoice ProcessingVolume of invoice processed in a monthAccuracy of invoice processedSpeed of response to internal / external queriesEssential Knowledge and Analytical Skills:
MS Word/Excel/OutlookFluent in business English; both written and verbal communication skills essential.