Accounts Payable

·       3 - 6 years accounting related experience

·       Excellent attention to detail and organizational skills. Requires ownership approach in the responsibilities.

·       Working knowledge of Microsoft Office (Word and Excel required)

·       Works well in an environment with firm deadlines; results oriented.

·       Perform multiple tasks effectively, be a team player and co-ordinate and be a part in building a team.

·       High math aptitude

·       Strong verbal and written communication skills

·       Intermediate knowledge using Adobe Acrobat and Outlook programs.

·       Previous Oracle or other large software vendor experience (preferred)

·       Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, etc.

·       Performs routine accounting activities, including but not limited to the following: accurately reviewing, Performing AP Roll-forward on daily basis within

·       timelines. indexing and batching supplier invoices, reconciliations.

·       Review all invoices for proper documentation and approval.

·       Auditing and approving Expense reports submitted by the employees.

·       Managing and working on non-PO queues.

·       Handling the Project Cost Transfers as and when requested.

·       Other Ad-hoc activities related to AP.

·       Follows documentation standards for all deliverables.

·       All other duties as assigned and as required.