
General & Op Acctng. Associate
2 weeks ago
Work Experience
1-4 year of relevant experience in Accounts Payable
Well versed with MS Office especially with MS Excel and MS PowerPoint
Key Responsibilities
- Good Knowledge of accounts payable activities i.e. Invoice processing and payment disbursement
- Responsible for responding to queries of client and suppliers and ensure timely payment disbursement to all the vendors.
- Ensure that assigned AP processes activities are in accordance with Company's Policy
- Helping the Team Lead during Month end close.
- Should be ready to take new challenges in the process.
Key Performance Parameters
- Turn Around Time for Invoice Processing
- Volume of invoice processed in a month
- Accuracy of invoice processed
- Speed of response to internal / external queries
Essential Knowledge and Analytical Skills
MS Word/Excel/Outlook
Fluent in business English; both written and verbal communication skills essential.
Managerial and Soft Skills
Open to work in night shifts corresponding to UK / US
Pleasing Personality
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Should be a Good Team Player & Process driven person
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