Executive-Procure to Pay-Invoice Processing-Complex

Job description

Job Description: Candidate with good accounting knowledge and should be able to communicate with client independently. Accounts payable experience preferred. Flexibility in work in night shifts and with good attitude. Experience in PO/ Non PO invoice is an added advantage. Should be having basic typewriting knowledge. - Responsibilities: Proficient with computer systems and software including Microsoft Excel, MS Outlook, MS Word - Basic knowledge of using Web Browser, Search Engine etc. - Typing Speed of at least **30** WPM and **90%** accuracy - Strong interpersonal, communication & writing skills - Good Accounting Knowledge - Previous AP experience preferred - PO/ Non PO invoice experience is preferred Attention to Detail- -Process invoices accurately in the ERP - Index invoices in the imaging system - Update Trackers - Knowledge of logistics industry (preferred) - Strong verbal and written communication skills - High levels of comprehension – - Able to understand and follow information acquired through research or received from the Client - Identifies and understands customer’s needs - Detail oriented with excellent follow up skills - Works effectively with the team to accomplish goals, takes action that respects the needs of others and those of the organization - Effective interpersonal skills - Maintains effectiveness despite changes to situations, tasks, responsibilities, and people - Conflict Resolution - Conducting oneself with responsibility, integrity, accountability and excellence - Teamwork - Adaptability - Professionalism - Sets own high standards of performance Qualifications: Graduate/ Post Graduate in commerce BBA/ MBA