Accounts Payable

Job Description: As a member of the team, you will be responsible for processing NON PO/PO Invoices efficiently and accurately. This includes entering time-sensitive Utility invoices and conducting research on any past due amounts to ensure that accounts are up-to-date. Your role will involve ensuring that SLA targets are consistently met and that all invoices are processed by month-end. You should possess the ability to quickly comprehend complex information and provide clear solutions in a timely manner. Key Responsibilities: - Process NON PO/PO Invoices, including time-sensitive Utility invoices - Research past due amounts to maintain current accounts - Ensure SLA targets are achieved - Complete month-end responsibilities by processing all invoices Qualifications Required: - Strong attention to detail - Ability to comprehend complex information quickly - Effective problem-solving skills - Prior experience in invoice processing is preferred (Note: No additional details of the company are mentioned in the provided job description.),