:Essential FunctionsPrior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON PO/PO InvoicesTo possesses good accounting knowledge and conceptuality strongEnter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsTo ensure SLA target are achievedMonth-end responsibilities include ensuring that all invoices are processed by month-endAbility to comprehend complex information quickly & respond with clear solutionsEligibility CriteriaMinimum 1-3 year of AP experienceUnderstands the need for confidentialityAbility to give attention to detail and accuracyExcellent communication skills, both verbal and writtenExcellent working knowledge of MS Office xe2x80x93 MS Excel, Word Doc, OutlookDemonstrates good time management and organizational skills
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