Specialist

Job Description

An Accounts Payable (AP) professional manages invoice processing, verifying, and reconciling invoices, and ensuring timely payments with good accuracy and understanding of accounts payable process and procedures.

• Education: MBA or a bachelor's degree in accounting, finance, or a related field.
• Experience: 2+ years of experience in Accounts payable Process.
• Good Accounting knowledge and Analytical, research and follow up skills.
• Must be accurate and details Oriented.
• Good Command over MS Excel and Word.
  
  

Job Responsibilities

• Experience in Invoice Processing
• Should be able to handle all kind of critical invoices in the process.
• Issue Investigation and follow-up for resolution.
• Backup for site contacts in the process.
• Subject matter expert in Apay process and initiate process improvement idea.
• Should maintain error tracker and follow up resolutions.