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"* Perform and act as SME day to day AP activities with required speed and accuracy across invoice processing, vendor queries, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment, vendor helpdesk - vendor inquiries, employee inquiry resolution and Travel & Expense.
* Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills" "* University graduate with minimum of 15 years of education with Bachelors/Masters Degree in Commerce
* Senior Level - Bachelors in Commerce/ Masters in Commerce/ MBA with >3 years' experience in Accounts Payable
* Expertise in MS office & Internet
* Good Knowledge of Accounts payable processes
* Fluency in English language Good Business awareness, Team work, Adaptability, time management
* Experience in Workday ERP preferable"
You'll no longer be considered for this role and your application will be removed from the employer's inbox.