
Accounts Payable Process Specialist
3 days ago
As a Process Associate in Accounts Payable, the primary responsibilities include verifying, processing, and paying vendor invoices. The role also entails addressing email queries from vendors and internal stakeholders, resolving clarifications through written communication or calls.
This position requires adequate accounting knowledge, strong verbal and written communication skills in English, and the ability to multitask and adapt to changing circumstances. A Commerce background with Accountancy as a subject is preferred for this role.
Key Responsibilities:
- Verify and process vendor invoices
- Address email queries from vendors and internal stakeholders
- Resolve clarifications through written communication or calls
Required Skills and Qualifications:
- Adequate accounting knowledge
- Strong verbal and written communication skills in English
- Ability to multitask and adapt to changing circumstances
Benefits of the Role:
- Opportunity to work in a dynamic environment
- Chance to develop skills in accounts payable
- Room for growth and professional development
Working Environment:
- Workplace: [Office/Remote]
- Work Hours: [Flexible/Hybrid]
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