Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable

Processing NON PO/PO Invoices
To possesses good accounting knowledge and conceptuality strong
Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
To ensure SLA target are achieved
Month-end responsibilities include ensuring that all invoices are processed by month-end
Ability to comprehend complex information quickly & respond with clear solutions

Minimum 3 year of AP experience
Understands the need for confidentiality
Ability to give attention to detail and accuracy
Excellent communication skills, both verbal and written
Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook

Demonstrates good time management and organizational skills

Designation: Band A2
Qualification: B.COM / MBA / PGDM / M.COM,
Experience: 3 - 6 years.