Job Description

• Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
• Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
• Strong attention to detail and accuracy in reviewing relevant financial documents
• Able to identify policy violations, duplicate claims, and data inconsistencies
• Understands internal control requirements and ensures compliance with finance audit policies
• Quick to learn systems and apply standard operating procedures accurately
• Sound analytical & interpersonal skills
• Understanding of the relevant F&A Processes
• Strong customer orientation