• A minimum of 1 years’ experience in a similar role, where invoice processing and payments was a significant part of the role. • Advanced proficiency in invoicing software, such as Tally and FreshBooks • Knowledge of book-keeping • Proficiency in standard software applications such as Microsoft Excel, Word, and Outlook Express • Advanced ability to collaborate, manage client requests, and answer queries • Ability to review invoices and verify tax information • Understanding of AP process and AP automation solution • Familiarity with the company’s policies and procedures
KEY RESPONSIBILITIES • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. • Reconciles processed work by verifying entries and comparing system reports to balances. • Charges expenses to accounts and cost centers by analyzing invoices; and recording entries. • Processes vendor invoices by monitoring discount opportunities;