Accounts Payable Associate Job at Kochi | Finance & Accounting

Job Description

Brief Job Description:

• Processing NON PO/PO invoices and handling exceptions
• Entering time-sensitive utility invoices and researching past due amounts to ensure current accounts
• Ensuring SLA targets are achieved
• Month-end responsibilities include ensuring all invoices are processed by month-end
• Ability to comprehend complex information quickly and respond with clear solutions

Key Responsibilities

• Processing NON PO/PO invoices and handling exceptions
• Entering time-sensitive utility invoices and researching past due amounts to ensure current accounts
• Ensuring SLA targets are achieved
• Month-end responsibilities include ensuring all invoices are processed by month-end
• Ability to comprehend complex information quickly and 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, including MS Excel, Word, and Outlook
• Demonstrates good time management and organizational skills
• Conformance with policies and compliance
• Understands the need for confidentiality
• Ability to give attention to detail and accuracy
• Intellectually agile and analytical