Executives

Processing of all kinds of AP invoices received from the client
Experience on Payment processing Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target is achieved Vendor Query Resolution Need to work along with client team of a specific region Need to communicate to the client on a regular basis through e-mail and telephone Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required 0-1 years of AP experience Prior experience in D365 Dynamics would be added advantage Good working knowledge of Excel based reporting