Accounts Payable Specialist

Key Proficiency:

· Handle telephone calls/email/chat (inbound/outbound) in a professional manner

· Adhere to the organizational ethics and values

· Adapt to changes in work environment as per business requirements (Shifts/Processes/Week-offs)

· Ability to work in teams

· Taking accountability of Deliverables

· Time and Task Management and attention to details

Skills Required:

· Good communication (Spoken and written)

· Ability to deal with irate customers and handle stress

· Telephone etiquette awareness

· Quick learner

· Attention to detail

· Good typing skill (25 WPM)

· Working knowledge of MS Office (Word/Excel/Outlook) and internet

· Ability to Multitask

· Review, verify and process invoices as per process guidelines

· Issuing payments to vendors with proper approvals

· Data entry and upload the invoices into system as per the written procedure

· Ability to research and resolve Invoice discrepancies and issues

· Extract vendor information from different ERP system with 100% accuracy

· Should have clear and professional communication in the course of performing job duties

· Exercise integrity and transparency in financial documentation and compliance to data managemen

We have great people here and are looking for more. Come join us!