Job description
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
Minimum 1 year of AP experience
Primary Internal Interactions
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
Ability to give attention to detail and accuracy
Role: Back Office Operations
Industry Type: IT Services & Consulting
Department: Customer Success, Service & Operations
Employment Type: Full Time, Permanent
Role Category: Back Office
Education
UG: Any Graduate
PG: Any Postgraduate
Key Skills
MS OfficeTime managementExcelResearch