Executives

Job Description: Brief Job Description:

Retrieve the invoice or related documents from Imaging

Complete the processing of the invoice or route to exception if required

Consult the Team Lead to resolve any exception or to handle any issues

Ensure clearing of the work queues on a daily basis

Cross-train in other functional areas within Accounts Payable process

Support other sub-processes in Accounts Payable process as per the process requirements

Responsibilities: Brief Job Description:

Retrieve the invoice or related documents from Imaging

Complete the processing of the invoice or route to exception if required

Consult the Team Lead to resolve any exception or to handle any issues

Ensure clearing of the work queues on a daily basis

Cross-train in other functional areas within Accounts Payable process

Support other sub-processes in Accounts Payable process as per the process requirements

Technical Skill Requirements:

Good accounting knowledge

1-2 years of P2P experience is desired

Work on exceptions and provide resolution

Must be computer literate; Excel, Word, PPT

Knowledge of Oracle Fusion is desired

Good written and verbal communication skills

Ability to document the process

Qualifications: Core Competencies and Skill sets:

Good accounting knowledge

1-2 years of P2P experience is desired

Good communication skills

Working knowledge of Microsoft Office

Ability to work in a team environment and challenge oriented

Willingness to work according to the process requirements