-
Good experience in Accounts Payable department
-
Knowledge of Invoice processing, Vendor set ups and
reconciliation and Payment Processing
-
Ability to handle and Manage team
-
Ensuring and Maintaining the sanity of the Process
-
Responsible for dealing with queries from different Vendors
-
Managing Reports.
-
Having an experience in handling the client calls & Meetings
-
Coordinate between internal teams (OTC and R2R) and external
stakeholders
-
To ensure there is no Duplicate Payment being made
-
Adaptable to learn new document type, process, concept and
skills
-
Ensure adherence to process guidelines as per agreed quality
standard on all SOPs
-
Ensure that the assigned targets are achieved as per agreed SLA
-
Ensure adherence to Company Policies and Procedures
|
