Executive

Job Description: Need to work along with client team of a specific region.

Need to communicate to the client on a regular basis through e-mail and telephone.

Weekly/daily calls on a regular basis

Flexible to work in any shift & open to putting in extra hours when required

Processing of all kind of AP invoices received from the client

Experience on Payment processing

Knowledge on MS office and reporting

T&E process experience – T&E Policy Audit

Month-end responsibilities include ensuring that all invoices are processed by month-end

Recognize and escalate urgent/sensitive issues to Manager

Ensure SLA target are achieved

Vendor Management & Query Resolution

Knowledge of MS Word, MS Outlook, MS Access & MS Excel

MS Dynamics experience will be an added advantage

Prior experience in Accounts Payable 0-3 yrs - Associate

Good communication skills both written & oral, as this is client facing role

Responsibilities: Need to work along with client team of a specific region.

Need to communicate to the client on a regular basis through e-mail and telephone.

Weekly/daily calls on a regular basis

Flexible to work in any shift & open to putting in extra hours when required

Processing of all kind of AP invoices received from the client

Experience on Payment processing

Knowledge on MS office and reporting

T&E process experience – T&E Policy Audit

Month-end responsibilities include ensuring that all invoices are processed by month-end

Recognize and escalate urgent/sensitive issues to Manager

Ensure SLA target are achieved

Vendor Management & Query Resolution

Knowledge of MS Word, MS Outlook, MS Access & MS Excel

MS Dynamics experience will be an added advantage

Prior experience in Accounts Payable 0-3 yrs - Associate

Good communication skills both written & oral, as this is client facing role

Qualifications: Graduate 1 - 3 Years