Account Payable

Job description

• Processing of all kinds of invoices received from the client. • Month-end responsibilities include ensuring that all invoices are processed by month-end. • Discrepancy Handling -Research & resolve outstanding RNI balances over 60 days old. • Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs. • Recognize and escalate urgent/sensitive issues to Manager. • Perform Vendor Reconciliations • Completed additional tasks as assigned. • Ensure SLA target is achieved.