Job Description
- Process invoices in SAP.
- Solve issues and exceptions in invoices.
- OCR tasks.
- Maintain vendor master data in SAP.
- Identify processes for improvement of quality and productivity.
- Establish and utilize VAT legislation knowledge when coding invoices.
- Act as point of contact towards customers.
- Thorough understanding of the process as related to processing invoices for payment.
- Facilitate the sharing of process knowledge and best practices within the team.
- Develop documentation on projects.
- Demonstrate strong analytical and problem solving skills.
- Maintain strong technical accounting skills, and accounting systems and process skills.
- Ensure that monthly, quarterly, and year-end financial close schedules are met.
- Good knowledge of multiple systems and data flows.
- Professional interaction and communication.
Primary skills
- Min 7-9 yrs exp in end to end AP Payment process knowledge an added advantage
- Good Reporting skills
- Strong knowledge of MS Office tools (MS Excel & Powerpoint)
- Capable of handling process independently
- Admirable presentation skills
Secondary skills
- Attention to detail - enabled with sound accounting knowledge
- Good written and verbal communication skills
- Versatile in interacting with clients
SAP experience would be an added benefit
