0-3 Years of experience in Accounts Payable domain (AP), MNC/ corporate candidate preferred.
Good Knowledge on Accounts Payable (AP) Process Invoice processing, reconciliation, payment process, Supplier query, Coordination with Buyer & Vendors, keeping track of Discount, Applying GL coding to variances, Wire payment and having experience in handling Group Mailbox etc.
Proficient in GRMS/ERP MS Office applications, particularly in Excel & Word
Excellent Communication Skills.
Demonstrates the Zeal to Learn New Concepts.
Key Skills: - Invoice Processing, MS Office, AP Domain knowledge, Excellent Communication Skills, Vendor Payments,