Duties include, but are not limited to:
1. Knowledge of Accounts Payable – Procure to Pay
2. Processing invoices in Oracle
3. Employee expense report including queries
4. Non Inventory Vendor Invoice payments
5. Process Metrics
6. Solving complex employee/vendor issues and proactively heading off negative service trends
7. Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures
8. Constantly work with business teams, share metrics and create plan of action for aged items
9. Work closely with finance operations team in different locations for timely transaction processing
10. Maintain Accuracy levels of above 98%
11. Check vendor files for any previous payments and assign voucher numbers
12. Able to meet the productivity target set
13. Vendor Statement preparation
14. Payment holds research processing & Quality check for invoices matched
BASIC QUALIFICATIONS
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
PREFERRED QUALIFICATIONS
- 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
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