Job Description

• Possess strong accounting knowledge & Business understanding of the Accounts Payable process
• Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
• Co-ordination with internal and clients on resolving operational issues & resolving them
• Reconciliation of balance sheet/control accounts
• Provide audit requirements to External / Internal Audit
• Participate in special projects
• Timely reporting at month close/payment cycles, issue resolution

Primary Skills

• Understanding of End to End Accounts Payable Process
• Strong Analytical skills

Secondary Skills

• Building supportive relationships with peers and colleagues
• Monitor established internal controls to assure proper compliance

Job Description * Possess strong accounting knowledge & Business understanding of the Accounts Payable process * Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis * Co-ordination with interna

Skills: Analytical Skills, Compliance, Reconciliation, issue resolution , Operations, business understanding , Balance Sheet, Monitoring

Experience: 0.00-50.00 Years