Job Description

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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
To possesses good accounting knowledge and conceptuality strong
Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
To ensure SLA target 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
Minimum 1-3 year 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