Mis Executive

Role & responsibilities

• Process all invoices assigned within the required turnaround time
• Identify & report duplicate invoices
• Follow up on Invoices not matching Contract Agreements
• Coordinating with external clients and internal stakeholders via email to resolve issues/claims
• Reconcile the weekly Statement of Accounts with the received/processed Invoices
• Explore continuous process improvements and share best practices across teams
• Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis

Required Candidate profile

• Good knowledge of the Accounts Payable Process
• Experience in processing invoices for EMEA / USA
• Experience in F&A applications [SAPMS Office applications]
• Good English Communication skills
• Target oriented