Primary Responsibilities:

• Processing NON PO/PO  Invoices 
• Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
• 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 and Competencies:

• Minimum 0-2 year of AP experience 
• 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 
• Understands the need for confidentiality 

B.COM