Job Description
Essential Functions
Processing NON PO/PO Invoices
Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
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 0-1 year of AP experience
Primary Internal Interactions
o Excellent communication skills, both verbal and written
o Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
o Demonstrates good time management and organizational skills
o Understands the need for confidentiality
o Ability to give attention to detail and accuracy
Job Requirment
Role:
Accounts Payable Executive
Industry:
Accounting & Finance
Department:
Accounting & Finances
Employment Type:
Full time