Accounts Payable
2 weeks ago
Essential Functions:
- Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
 - Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
 - Experience in VIM
 - Payment processing
 - Vendor Master Maintenance
 - Vendor Reconciliations
 - To ensure SLA targets are achieved
 - Month-end responsibilities include ensuring that all invoices are processed by month-end
 - Ability to comprehend complex information quickly & respond with clear solutions
 
Eligibility Criteria and Competencies:
- Minimum 2-3 years of AP experience
 - Understands the need for confidentiality
 - Ability to give attention to detail and accuracy
 - Excellent communication skills, both verbal and written
 - Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook
 
Demonstrates good time management and organizational skills
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