Role Specific Skills § Good knowledge and experience of AP concepts § Fundamental knowledge of accounting principles § Technical/Soft Skills § Good knowledge and experience of ERP systems § Good communication and analytical skills § Proficient in MS Office Responsibilities: § Process PO & non-PO invoices; OCR exception handling § Audit T&E expense reports against company policy § Respond to AP mailbox queries within SLA § Maintain process documentation § Track aged items, perform follow-ups with business, internal stakeholders & suppliers as needed to complete the deliverables as per the established procedures of accounts payable function § Analyze and research all discrepancies/exceptions § Good accounting knowledge and analytical skills – Education Requirements: Graduate in Commerce Work Experience Requirements: Minimum 2-4 years in AP
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