Associate

• Job Role: Procure to Pay-Invoice Processing-Complex
• Experience (In Years): 0-3
• Job Location: Kochi

Brief Job Description:
•    Processing NON PO/PO  Invoices, Exceptions handling
•    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
Eligibility Criteria and Competencies:
•    Minimum 0-1 year of AP experience
•    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
•    Conformance with Policies/Compliances
•    Understands the need for confidentiality
•    Ability to give attention to detail and accuracy
•    Intellectually agile and analytical

Responsibilities

• Processing NON PO/PO  Invoices, Exceptions handling
• 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

Qualifications

• Minimum 0-1 year of AP experience
• 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
• Conformance with Policies/Compliances
• Understands the need for confidentiality
• Ability to give attention to detail and accuracy

Intellectually agile and analytical