Executive

Experience on Invoice Processing, Payment processing, T&E & VMD Performing 2-way and 3-way match for the AP invoices Processing T&E and VMD requests and forward for onshore approval Coordinating with onshore counterparts for resolving exceptions Preparing accruals, month-end reports etc Knowledge on MS office and reporting Need to work with Inter-Departments within the team for Accounts Payable Prior experience in Accounts Payable 0-2 yrs - Associate Good communication skills both written & oral, as this is client facing role Prior experience in AX Dynamics would be added advantage. Good working knowledge of Excel based reporting. Experience on Invoice Processing, Payment processing, T&E & VMD Performing 2-way and 3-way match for the AP invoices Processing T&E and VMD requests and forward for onshore approval Coordinating with onshore counterparts for resolving exceptions Preparing accruals, month-end reports etc Knowledge on MS office and reporting Need to work with Inter-Departments within the team for Accounts Payable Prior experience in Accounts Payable 0-2 yrs - Associate Good communication skills both written & oral, as this is client facing role Prior experience in AX Dynamics would be added advantage. Good working knowledge of Excel based reporting. Graduate in Accounting 0-2 years of experience in Accounts Payable.